| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 20321230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 70,123 |
| Amount | 70,123 lekë |
| Invoice description | 2025-Bashkia Kruje kolaudim punishem per objektin ndertim Atrium Center Thumana Nja Thumane kontrate nr 3828 prot dt 24.06.2022 Up nr 160 dt 21.04.2022 fat.nr 162/2022 dt.30.12.2022 |