| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 68321230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ONYX |
| Branch | — |
| Category | Sherbime te tjera 267,130 |
| Amount | 267,130 lekë |
| Invoice description | 2026-Bashkia Kruje Pastrim kanalizimesh me mjet teknologjik ne NJ.A B.Kruje kontrat nr 4953 dt 16.06.2026 klas perf akt marr dorez fat nr 54/2026 dt03.07.2026 |