| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 20121230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 33,818 |
| Amount | 33,818 lekë |
| Invoice description | 2025-Bashkia Kruje kolaudim punimesh per objektin kontrate nr 3829 prot dt 24.06.2022 Up nr 160 dt 21.04.2022 fat.nr 128/2022 dt.30.11.2022 |