| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 124221230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 907,178 |
| Amount | 907,178 lekë |
| Invoice description | 2025-Bashkia Kruje Sistemim asfaltim i rruges Sute Kruje up nr413 dt03.10.2024 nj.fit dt06.11.2024 kontr nr8012 dt13.11.2024 sit perf fat nr3811 dt02.09.2025 akt marr dorez dt12.11.2025 akt kol dt 17.09.2025 |