| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 163121230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | EAGLE CONS |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 26,932,448 |
| Amount | 26,932,448 lekë |
| Invoice description | 2123001 Bashkia Kruje Rikonstruksion i shkolles 9- vjecare dhe ndertim palestre Thumane kontrata nr 4290 prot dt 13.06.2019 njf fituesi nr 4043/1 dt 05.06.2019 lik i fat nr 08 nr ser 78137707 dt 10.10.2019 sit perfundimtare |