| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 20521230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 126,605 |
| Amount | 126,605 lekë |
| Invoice description | 2025-Bashkia Kruje Kolaudim i punimeve per objektin : Shtim i sasise se furnizimit me uje te qytetit te Krujes kontrata nr 6439 prot dt 04.10.2019 urdher prokurimim nr 638 dt 26.09.2019 fat.nr 10/2023 dt.27.02.2023 |