| Executed | 19.06.2023 |
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| Registered | 16.06.2023 |
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| Invoice | 78221230012023 |
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| Institution | Bashkia Kruje (0716) 2123001 |
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| Beneficiary | KEGLI-DURI |
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| Branch | Kruje |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
4,165,920 |
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| Amount | 4,165,920 lekë |
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| Invoice description | 2123001 Bashkia Kruje Blerje dhe shperndarje cakulli per rruget rurale kontrate nr 3296 dt 12.04.2023 njoftim fituesi dt 30.03.2023 up nr 150 dt 07.03.2023 lik fat nr 3384/2023 situacion akt marrje ne dorezim dt 15.06.2023 |
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