| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 65421230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,991,680 |
| Amount | 3,991,680 lekë |
| Invoice description | 2123001- Bashkia Kruje Blerje dhe shperndarje cakulli per rruget rurale kontrata nr 7615 dt 09.11.2020 up nr 406 dt 09.09.2020 LIK I FAT NR 3/2021 SIT DT 18.03.2021 |