| Executed | 25.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 74421230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ERALD-G |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 678,825 |
| Amount | 678,825 lekë |
| Invoice description | 2024 Bashkia Krujë Mbikqyerje punimesh per objektin Shtim i sasise me uje te qytetit te Kruje kontrat nr 6040 nprot dt 13.09.2019 fat nr 32/2024 dt08.07.2024 akt marr dorezim perk dt07.09.2022 form i njoftimit te fituesit dt 09.09.2019 |