| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 181521230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NG STRUCTURES |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 11,329,056 |
| Amount | 11,329,056 lekë |
| Invoice description | 2123001 Bashkia Kruje Rindertim i shkolles 9 vjecare Hajdar Zogu fshati Tapize ,nja Nikel bashkia Kruje ne kuader te procestit te rindertimit kontrat nr 2791 dt 29.04.2021 up nr 123 dt 18.02.2021 lik i fat nr 10/2022 sit perf dt 04.03.22 |