| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 123321230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | K.TURJA |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,861,039 |
| Amount | 7,861,039 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 perf,fat nr62 dt08.08.2025 akt.marr.dorz.perkoh dt11.11.2025 |