| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 21021230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - varrezat 32,035 |
| Amount | 32,035 lekë |
| Invoice description | 2025-Bashkia Kruje Mbikqyrje punimesh per objektin Rrethim i varrezave te fshatit Qereke Nja Nikel Kruje kontrate nr 1900 dt 01.03.2023 formular i njoftimit te fituesit dt 04.01.2023 fat.nr 4/2024 dt.10.01.2024 |