| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 20621230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 33,593 |
| Amount | 33,593 lekë |
| Invoice description | 2025-Bashkia Kruje Mbikqyrje punimesh per objektin Ndertim KUZ i pjeses fundore te kuz Lagja Arrameras, B Visha dhe A.Gjeli Nja Fushe Kruje kontrate nr 5527 dt 31.08.2022 formular njoftim fituesi dt 14.07.2022 fat.nr 52/2023 dt.06.09.2023 |