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210,703 lekë

Bashkia Kruje (0716)Engineering Consulting Group

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice99521230012025
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryEngineering Consulting Group
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 210,703
Amount210,703 lekë
Invoice description2025-Bashkia Kruje Mbikqyrje punimesh objekti: Sistemim asfaltim i rrugeve prane unazes se madhe fshati Luz Nja.Fushe Kruje fat nr 35/2024 dt 08.08.2024 up.161 dt 10.03.2023 njoft fituesi dt 12.04.2023 kontrate nr 3579 dt 20.04.2023