| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 68421230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Gjenerali Shpk |
| Branch | — |
| Category | Sherbime te tjera 261,600 |
| Amount | 261,600 lekë |
| Invoice description | 2026-Bashkia Kruje Punime hidroizolime ne godinat ne pronesi/administrim B.Kruje kontr nr 5211 dt22.06.2026 klas perf akt marr dorez fat nr 44/2026 dt06.07.2026 |