| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 32521230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,819,592 |
| Amount | 2,819,592 lekë |
| Invoice description | 2123001 Bashkia Kruje Sistemim asfaltimi i rruges se Lagjes se Bakallave Nja Bubq Kruje kontrate nr 6115 dt 21.09.2022 njoftim fituesi nr 5059 dt 15.08.2022 sit nr 2 lik fat nr 1152/2023 dt 30.01.2023pv kolaudimi dt 08.02.2023 |