| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 58221170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | T J Construction |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 10,673,706 |
| Amount | 10,673,706 lekë |
| Invoice description | 1812.2117001.Sa lik kont 3152 dt 02.10.2024 me objekt Rikonstruksion Gjimnazi Skenderbeu Has, ft nr 140/2025 dt 13.10.2025,sit pjesor nr5 dt 13.10.2025 ,urdher 17.10.2025..Bashkia Has |