| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 76321230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | — |
| Category | Shpenzime te tjera transporti 1,313,393 |
| Amount | 1,313,393 lekë |
| Invoice description | 2026-Bashkia Kruje Kontrate nr 4816 dt11.06.2026 Rehabilitimi i diges se rezervuarit Micjone Kruje Njoftim fituesi up nr 577 dt 19.12.2025 fat nr 5209, situacion, p.v realiz sherb dt 06.08.2026 |