| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 68321230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 398,146 |
| Amount | 398,146 lekë |
| Invoice description | 2123001- Bashkia Kruje Sistemim asfaltim i rrugeve R .Shera dhe Ura e Telit ,fshati Nikel njs adm Nikel kontrata nr 2435 prot dt 08.04.2019 LIK I FAT NR 22 SE66945172 DIFERENCE |