| Executed | 16.04.2025 |
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| Registered | 15.04.2025 |
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| Invoice | 20921230012025 |
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| Institution | Bashkia Kruje (0716) 2123001 |
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| Beneficiary | NOVATECH STUDIO |
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| Branch | Kruje |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
47,867 |
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| Amount | 47,867 lekë |
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| Invoice description | 2025-Bashkia Kruje Mbikqyrje punimesh per objektin Ndertim Kuz Lagja Hasanaj prane mbikalimit hekurudhor Fushe Kruje kontrate nr 1898 dt 01.03.2023 formular i njoftimit te fituesit dt 04.01.2023 fat.nr 145/2023 dt.30.12.2023 |
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