| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 71821230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,567,500 |
| Amount | 4,567,500 lekë |
| Invoice description | 2026-Bashkia Kruje Blerje dhe shperndarje cakulli per rruget rurale ne Bashkine Kruje kontr nr 5592 dt01.07.2026njoft fituesi fat nr 5157/2026 situacion dt03.08.2026 akt marr dorezim dt05.08.2026 |