| Executed | 07.11.2022 |
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| Registered | 04.11.2022 |
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| Invoice | 153221230012022 |
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| Institution | Bashkia Kruje (0716) 2123001 |
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| Beneficiary | KEGLI-DURI |
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| Branch | Kruje |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2,993,760 |
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| Amount | 2,993,760 lekë |
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| Invoice description | 2123001 Bashkia Kruje blerje dhe shperndarje cakulli per rruget rurale kontrate nr 3894 prot dt 27.06.2022 Up nr 234 dt 01.06.2022 njoftim fituesi 21.06.2022 lik fat nr 4233/2022 situacion akt marrje dorezim dt 13.09.2022 |
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