| Executed | 20.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 76621170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | T J Construction |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 31,098,003 |
| Amount | 31,098,003 lekë |
| Invoice description | Lik pjesor fat nr.163/2025 dt.30.12.2025 per kont nr.3152 dt.02.10.2024"Rikonstruksion Gjimnazi Skernderbeu HAS "U-Prok 29 dt.31.07.2024,situac perf nr.6 dt.16.12.2025 lik pjesor,PVMD i perkohshem dt.20.12.2025.akt kolaudim dt.16.12.2025 |