| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 102021230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,388,634 |
| Amount | 1,388,634 lekë |
| Invoice description | 2025-Bashkia Kruje Ndertim KUZ Lagja Paloka (zgjatim linje) Fshati Luz i poshtem nja Fushe Kruje kontr nr 9092 dt17.12.2024 njoftim fit nr8056/1 dt25.11.2024 lik i fat nr 4096 sit nr 1 dt 19.09.2025 |