| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 97921230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,896,495 |
| Amount | 7,896,495 lekë |
| Invoice description | 2025-Bashkia Kruje Sistemim asfaltim i rruges Micjone, Fshati Borizane NJa Thumane up nr459 dt21.10.2024 njoftim fit dt03.12.2024 kont nr8910 dt12.12.2024 sit i fat nr3684 dt 26.08.2025 |