| Executed | 09.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 96821230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BATJA-ALB CONSTRUCTION |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 273,600 |
| Amount | 273,600 Albanian lekë |
| Invoice description | 2026-Bashkia Kruje Blerje material per mirembajtjen e varrezave te B.Kruje kontr nr 5214 dt22.06.2026 klasifikim perf lik fat nr 21/2026 akt marr dorezim fh nr 71 dt25.08.2026 |