| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 71221230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ILIRIADA |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 75,530,842 |
| Amount | 75,530,842 lekë |
| Invoice description | 2024 Bashkia Krujë Riforcimi i njesive te banimit ne ndertesa te cilat do te rikonstruktohen ne kuader te procesit te rindertimit kontrate nr 5903 dt 14.09.2022 SIT NR 4 FAT NR 4 DT 09.01.2024 |