| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 81921230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,977,140 |
| Amount | 2,977,140 Albanian lekë |
| Invoice description | 2026-Bashkia Kruje Blerje dhe shperndarje cakulli per rruget rurale ne Bashkine Kruje kontr nr 5592 dt01.07.2026njoft fituesi lik fat nr 5714 situacion dhe akt marr dorezim dt01.09.2026 |