| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 146921230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | CARA |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - varrezat 1,415,582 |
| Amount | 1,415,582 lekë |
| Invoice description | 2123001 Bashkia Kruje Rrethim i varrezave te fshatit qereke Nja Nikel Kruje kontrate nr 9180 dt29.12.2022 formular i njoftimit te fituesit dt 23.11.2022 sit perf fat 47/2023 dt24.06.2023 akt kolaudimi dt15.05.2023 |