| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 26721230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,889,581 |
| Amount | 2,889,581 lekë |
| Invoice description | 2025-Bashkia Kruje Sistemim asfaltim i rrugeve se Kallmeteve fshati Arrameras Fushe Kruje kont nr 8009 dt13.11.2024 njoftim fituesi nr 7577 dt04.11.2024 fat.nr 288 dt.17.01.2025 |