| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 147121230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | RROKU GUEST |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,601,497 |
| Amount | 7,601,497 Albanian lekë |
| Invoice description | 2123001 Bashkia Kruje Sistemim asfaltim i rruges se Hakeve dhe Ura e Telit, Fshati Zeze Nja Nikel Kruje kontrate nr 7949 dt 14.11.2022 formular i njoftimit te fituesit dt 28.10.2022 sit 1 fat nr 2/2023 dt24.03.2023 up nr 505 dt22.09.2022 |