| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 144821230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | FALGEO |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 263,400 |
| Amount | 263,400 lekë |
| Invoice description | 2025-Bashkia Kruje Rehabilitim i kendeve te lojrave per femije ne territorin e Bashkise Kruje up nr533 dt14.11.2025 kontr nr10762 dt24.12.2025 klasif.perfund aktmarrj dorez dt30.12.2025 fat nr133/2025 f.hyrje nr99 dt30.12.2025 |