| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 90121230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | LEKA - 2007 |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 3,597,600 |
| Amount | 3,597,600 lekë |
| Invoice description | 2025-Bashkia Kruje Blerje kamion Teknologjik per Bashkine Kruje up nr521 dt 01.11.2024 kontr nr 3500 dt 16.05.2025 njoftim fituesi dt 30.04.2025 aktmarrje dorezim fat nr 156/2025 fhyrje nr 51 dt 02.07.2025 |