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147,697 lekë

Bashkia Kruje (0716)Bersant Ylli

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice48921230012025
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBersant Ylli
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 147,697
Amount147,697 lekë
Invoice description2025-Bashkia Kruje Mbikqyrje punimesh per objektin Sistemim asfaltim i rruges Kasme Kruje kontrate nr 3577 dt 20.04.2023 formular i njoftimit te fituesit dt 12.04.2023 fat.nr 21/2023 dt12.11.2023 aktmarrje ne dorezim dt.20.10.2023