| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 273821230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,556,228 |
| Amount | 2,556,228 lekë |
| Invoice description | 2123001- Bashkia Kruje Sistemim asfaltim i rrugeve te lagjeve Ziri Fushe Kruje kontratanr 7955prot dt 31.12.2018 lik i fat 01 nr ser 66945151 |