| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 73821230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,593,201 |
| Amount | 6,593,201 lekë |
| Invoice description | 2025-Bashkia Kruje Sistemim asfaltim i rruges Sute Kruje kont nr 8012 dt13.11.2024 njoftim fituesi nr 7081/1 dt06.11.2024 lik i fat nr 3249 sit nr 1 dt 11.07.2025 |