| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 51821230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGRO-KORANI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - lulishtet 1,872,756 |
| Amount | 1,872,756 lekë |
| Invoice description | 2025-Bashkia Kruje Furnizim, mbjellje drure dhe shkurre dekorative ne territorin e Bashkise Kruje kontr nr 9461 dt27.12.2024 njoft fit dt19.12.2024 fat.nr 388/2025 dt.13.03.2025 akt marrje ne dorezim dt.13.03.2025 |