| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 33021230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | R-T-ELIS |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 214,260 |
| Amount | 214,260 lekë |
| Invoice description | 2026-Bashkia Kruje Kont.1943 dt 11.03.2025 Sherbim Transporti me remorkiator i eskavatorit te bordit te kullimit sit nr 3 lik fat nr 20 dt 14.04.2026 |