| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 21921230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MURATI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,291,354 |
| Amount | 2,291,354 Albanian lekë |
| Invoice description | 2025-Bashkia Kruje Sistemim asfaltim i rruges se varrezave Nikel Nja Nikel Kruje kontrate nr 2478 dt 17.03.2023 form i njoftimit te fituesit dt 03.03.2023 fat.nr.11 dt.12.06.2023 sit pjesor nr.2 |