| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 167621230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,696,592 |
| Amount | 9,696,592 lekë |
| Invoice description | 2123001 Bashkia Kruje Rikonstruksion i Unazes se Vogel Qytet Fushe Kruje Kontrate nr 6143 dt 21.09.2022 formualr i njoftimit te fituesit nr 5058 dt 15.08.2022 lik i fat nr 6203/2022 sit nr 1 dt 21.11.2022 |