| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 66521230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 502,411 |
| Amount | 502,411 lekë |
| Invoice description | 2123001- Bashkia Kruje Sistemim asfaltim i rruges Shememi Babaj Kruje kontrata nr 2817 dt 18.04.2019 lik i fat nr 64 nr ser 76716414 diference |