| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 65721230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ZEQIRI |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 3,056,280 |
| Amount | 3,056,280 lekë |
| Invoice description | 2025-Bashkia Kruje Kont 2977 dt 24.04.2025 ,njoftim fituesi nr.2777 dt.16.04.2025 Blerje materiale elektrike per Bashkine Kruje 2025 lik i fat nr 24 fh nr 35,35/1,35/2,35/3 aktamarje ne dorezim dt 23.05.2025 |