| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 26521230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,129,754 |
| Amount | 7,129,754 lekë |
| Invoice description | 2025-Bashkia Kruje Blerje Sistemim asfaltim i rrugeve Hidri dhe Sejdini fshati Qereke nja Nikel kontr nr 9091 dt17.12.2024 njoftim fit nr8720 dt06.12.2024 fat.nr 1660 dt.19.03.2025 |