| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 77021230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ZEQIRI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 4,932,000 |
| Amount | 4,932,000 lekë |
| Invoice description | 2024 Bashkia Krujë Blerje konteniere metalik 1100 litra per Bashkine Kruje kontrat nr 3992 dt25.06.2024 form i njoftimit te fituesit dt 23.05.2024 fat nr27/2024 fh nr53 akt marr dorezim dt11.07.2024 |