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138,151 lekë

Bashkia Kruje (0716)NOVATECH STUDIO

Payment record

Executed01.10.2025
Registered30.09.2025
Invoice97721230012025
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNOVATECH STUDIO
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 138,151
Amount138,151 lekë
Invoice description2025-Bashkia Kruje mbikqyrje punimesh objekti:Ndertim KUZ sist asf i rrug Xhafa Doku Nja Fushe Kruje fat nr30/2023 dt 06.06.2023 uprok nr203 dt13.03.2019 njoft fit dt05.04.2019 kontr nr2833 dt 18.04.2019 akt marr dorez dt06.06.2023