| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 121221230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 643,895 |
| Amount | 643,895 lekë |
| Invoice description | 2025-Bashkia Kruje Sistemim asfaltim i rruges se Stallave,Nja Fushe Kruje,Bashkia Kruje up nr383 dt 26.09.2024 njoftim fituesi dt23.10.2024 kontr nr8011 dt13.11.2024 sit 1 fature nr657 dt 31.01.2025 akt marrj dorez perkohsh dt24.09.2025 |