| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 76421230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | — |
| Category | Shpenzime te tjera transporti 1,394,827 |
| Amount | 1,394,827 lekë |
| Invoice description | 2026-Bashkia Kruje Kontrate 4820 dt11.06.2026 Rehabilitimi i diges se rezervuarit Lekaj Kruje Njoftim Fituesi up nr577 dt19.12.2025 fat nr5208, situacion, p.v realiz shrbimi dt06.08.2026 |