| Executed | 05.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 187621230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,816,112 |
| Amount | 7,816,112 lekë |
| Invoice description | 2123001 - Bashkia Kruje Sistemim asfaltimi i rruges se Lagjes se Bakallave Nja Bubq Kruje kontrate nr 6115 dt 21.09.2022 njoftim fituesi nr 5059 dt 15.08.2022 LIK I FAT NR 7081/2022 SIT NR 1 DT 28.12.2022 |