| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 21121230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,120 |
| Amount | 14,120 lekë |
| Invoice description | 2025-Bashkia Kruje Kolaudim punimesh per objektin Sistemim asfaltim i rruges larushk -ura gjoles, Nja Fushe Kruje kontrata nr 7617 dt 14.09.2023 klasifikim perfundimtar fat.nr 5/2023 dt.10.01.2024 akt kolaudim dt.12.09.2024 |