| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 67521230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,071,331 |
| Amount | 1,071,331 lekë |
| Invoice description | 2123001- Bashkia Kruje Sistemim asfaltim i rruges nga varrezat Magaze -kodra e Loceve dhe degezimi i Tageve njs adm Fushe Kruje kontrata nr 2440 dt 08.04.2019 lik i fat nr 27 nr ser 66945177 diference |