| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 123221230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | K.TURJA |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,848,442 |
| Amount | 1,848,442 lekë |
| Invoice description | 2025-Bashkia Kruje Sistemim asfaltim i rruges se shkolles Fshati Borizane nja Thumane Kruje kontr nr 9321 dt24.12.2024 form i njoft fit dt11.12.2024 up nr487 dt24.10.2024 sit nr 1 fat nr31 dt 07.05.2025 |