| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 125521230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MURATI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,481,552 |
| Amount | 2,481,552 Albanian lekë |
| Invoice description | 2123001 Bashkia Kruje Sistemim asfaltim i rruges se varrezave Nikel Nja Nikel Kruje kontrate nr 2478 dt 17.03.2023 form i njoftimit te fituesit dt 03.03.2023 UP NR 48 DT26.01.2023 SIT 1 LIK FAT NR 10/2023 DT 31.05.2023 |