| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 68121230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,022,585 |
| Amount | 1,022,585 lekë |
| Invoice description | 2123001- Bashkia Kruje Sistemim asfaltim i rruges Myftari prane burgut te sigurise se lart ,njs adm Fushe Kruje LIK I FAT 70 NR SER 76716420 diference |