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184,856 lekë

Bashkia Kruje (0716)NOVATECH STUDIO

Payment record

Executed01.10.2025
Registered30.09.2025
Invoice97321230012025
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNOVATECH STUDIO
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 184,856
Amount184,856 lekë
Invoice description2025-Bashkia Kruje Mbikqyrj punim objekt: Sistemim asfaltim i rrug Shullaze, Kruje fat nr 42/2023dt30.12.2023 up nr464 dt 14.09.2022 kont nr 6889 dt 13.10.2022 akt marr dorez dt 03.03.2023