| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 101921230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,471,759 |
| Amount | 2,471,759 lekë |
| Invoice description | 2025-Bashkia Kruje kontrata nr 6470 dt 26.08.2025 Sistemim asfaltim i rruges Korabi ,nja Fushe Kruje lik i fat nr 4081 sit nr 1 dt 18.09.2025 |