| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 132521230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | UDHA |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,591,790 |
| Amount | 1,591,790 lekë |
| Invoice description | 2123001 Bashkia Kruje Ndertim Kuz Lagja Hasanaj prane mbikalimit hekurudhor Fushe Kruje kontrate nr 9182 dt29.12.2022lik i fat nr 90 dt 26.09.2023 sit nr 1 |