| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 76121230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | — |
| Category | Shpenzime te tjera transporti 2,052,000 |
| Amount | 2,052,000 lekë |
| Invoice description | 2026-Bashkia Kruje Kontrate nr 4819 dt11.06.2026 Zhbllokim ujeleshuesi fundor dhe instalim saracineske, Rezervuari Dollake Njoftim fituesi UP NR577 DT19.12.2025 fat nr 5207,situacion,p.v realiz sherb dt06.08.2026 |