| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 75321230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | R-T-ELIS |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 222,830 |
| Amount | 222,830 lekë |
| Invoice description | 2025-Bashkia Kruje Sherbim transporti te eskavatorit me rimortiamor i eskavatorit te bordit te kullimit up nr 58 dt21.02.2025 kontrate 1943 dt 11.03.2025 sit nr1 fat br 398/2025 dt 04.08.2025 |