| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 76221230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | — |
| Category | Shpenzime te tjera transporti 1,362,043 |
| Amount | 1,362,043 lekë |
| Invoice description | 2026-Bashkia Kruje Kontrate nr4818 dt11.06.2026 Rehabilitim i diges se rezervuarit Bacung Kruje njoftim fituesi up nr577 dt 19.12.2025 fat nr5206,situacion, p.v realiz sherb dt06.08.2026 |