| Executed | 05.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 187521230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,619,069 |
| Amount | 5,619,069 lekë |
| Invoice description | 2123001 - Bashkia Kruje Sistemim asfaltim i rruges se Shelqetit Nja Nikel kontrate nr 6618 dt 05.10.2022 njoftim fituesi dt 30.08.202 LIK I FAT NR 6573/2022 SIT NR 1 DT 06.12.2022 PJESORE |