| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 122921230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 217,103 |
| Amount | 217,103 lekë |
| Invoice description | 2025-Bashkia Kruje Ndertim Kuz lagja Korrik fshati Mazhe e Madhe nja Bubq Kruje kontr nr 9311dt24.12.2024 njoftim fit dt05.12.2024 Up nr467 dt22.10.2024 sit perf,fat nr3120/2025 dt30.06.2025 akt marrdorez perko dt19.09.2025 p.v dt27.10.2025 |