| Executed | 08.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 18421230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | UDHA |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,987,031 |
| Amount | 1,987,031 lekë |
| Invoice description | 2123001 Bashkia Kruje Sistemim Asfaltimi i rruges se Shkolles Bilaj Nj Ad Bubq, Kruje kontrate nr 6135 dt 21.09.2022 formular i njoftimit te fituesit nr 5441 dt 29.08.2022 lik i fat nr 73/2022 sit nr 1 dt 11.10.2022 |