| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 26921230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,782,903 |
| Amount | 1,782,903 lekë |
| Invoice description | 2025-Bashkia Kruje Sistemim asfaltim i rruges se Shkolles se Bushneshit nja Thumane kont nr8010 dt13.11.2024 njoftim fit dt22.10.2024fat.nr 588 dt.29.01.2025 |