| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 36421230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 373,028 |
| Amount | 373,028 lekë |
| Invoice description | 2123001 Bashkia Kruje Rikonstruksion i Unazes se Vogel Qytet Fushe Kruje Kontrate nr 6143 dt 21.09.2022 formualr i njoftimit te fituesit nr 5058 dt 15.08.2022 lik i fat nr 6203/2022 sit nr 1 dif |