| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 26421230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 409,050 |
| Amount | 409,050 lekë |
| Invoice description | 2025-Bashkia Kruje Ndertim ure Box B/A (5x2M) rruga e fshatit zalle Bashkia Kruje kontrate nr 10175 dt 07.12.2023 njoftim fituesi dt23.04.2023 fat.nr 4383 dt.08.03.2025 akt kolaudim dt.08.07.2024 |