| Executed | 08.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 18521230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | UDHA |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 756,755 |
| Amount | 756,755 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 sit perf lik fat nr 81/2022 dt 23.11.2022 pv kolaudimi dt07.12.2022 |