| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 42821230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Bajro Bros |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 1,708,956 |
| Amount | 1,708,956 lekë |
| Invoice description | 2026-Bashkia Kruje kontrata nr 7708 dt 03.10.2025 blerje materjale per infrastrukturen e bashkise lik fat nr 1/2026 fh nr 05-05/1 akt marr dorez dt 22.01.2026 |