| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 99221230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ERALD-G |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,151,800 |
| Amount | 3,151,800 lekë |
| Invoice description | 2024 Bashkia Krujë Kontrate mbikqyrje per objektin Riforcim i njesive individuale te banimit ne ndertesa,te cilat do te rikonstruktohen ne kuader te procesit te rindertimit kontrate nr 6474 30.09.2022 fit sit nr1 fat nr49/2023 dt24.07.2023 |