| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 36221230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 31,740 |
| Amount | 31,740 lekë |
| Invoice description | 2123001 Bashkia Kruje Sistemim asfaltim i rruges se Shelqetit Nja Nikel kontrate nr 6618 dt 05.10.2022 njoftim fituesi dt 30.08.2022 lik i fat nr 6573/2022 sit nr 1 diferenca |