| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 126721230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | HYSI-2 F |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 588,000 |
| Amount | 588,000 lekë |
| Invoice description | 2024 Bashkia Krujë Riparim catie shkolla Zenel Tepshi lagja Abaze qyteti Kruje kontrat nr 6259 dt01.10.2024 klasifikim perfundimtar akt marr dorez fat nr17/2024 dt07.11.2024 |