| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 126121230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,792,069 |
| Amount | 5,792,069 lekë |
| Invoice description | 2025-Bashkia Kruje Blerje dhe shperndarje cakulli per rruget rurale Up nr279 dt28.07.2025 kontr nr7518 dt29.09.2025 fat nr5061/2025 situac dt25.11.2025 akt marr dorez dt26.11.2025 |