| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 81121230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ONYX |
| Branch | — |
| Category | Sherbime te tjera 169,303 |
| Amount | 169,303 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 dorezim fat nr 67/2026 dt06.08.2026 |