| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 59421230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | "DRICONS" |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 185,015 |
| Amount | 185,015 Albanian lekë |
| Invoice description | 2025-Bashkia Kruje Mbikqyrje punimesh per objektin Sistemim asfaltim i rruges se Delive Nja Nikel Kruje kontrate nr 6242 dt 23.09.2022 formular i njoftimit te fituesit dt 12.09.2022 fat nr 22/2023 dt 10.04.2023 |