| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 44321230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,485,420 |
| Amount | 1,485,420 lekë |
| Invoice description | 2123001 Bashkia Kruje Sistem Asfaltimi i Rruges se Delive Nj Ad Nikel kontrate nr 6138 dt 21.09.2022 sit perf lik i fat nr 5988 dt 08.11.2022 |