| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 44721230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AL-BASALT SHPK |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,800,160 |
| Amount | 3,800,160 lekë |
| Invoice description | 2025-Bashkia Kruje Blerje dhe shperndarje cakulli kontrata nr 8569 prot dt 03.12.2024 njoftim fituesi nr 8013 dt 13.11.2024 fat.nr 1033 dt.10.04.2025 sit 10.04.2025 akt marrje ne dorezim dt.14.04.2025 |