| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 222521230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MURATI |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 249,600 |
| Amount | 249,600 Albanian lekë |
| Invoice description | 2123001- Bashkia Kruje rip dhe vendosje saracineske up nr 728 dt 04.10.2017 njf fit dt 31.10.2017 kontrata nr 7224 dt 07.12.2017 sit nr2 lik i fat 69 nr ser 54167069 dt 02.05.2018 p-v kol dt 12.06.2018 |