| Executed | 16.05.2024 |
|---|
| Registered | 15.05.2024 |
|---|
| Invoice | 31521230012024 |
|---|
| Institution | Bashkia Kruje (0716) 2123001 |
|---|
| Beneficiary | UDHA |
|---|
| Branch | Kruje |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
687,480 |
|---|
| Amount | 687,480 lekë |
|---|
| Invoice description | 2024 Bashkia Krujë Sherbime te mirembajtje se rezervuarve e liqen ne administrim e B.K Riaprim dhe perforcim i prites ne perroin e Bardharit kont 10442 dt19.12.2023 sit perf fat nr7 dt12.02.2024 pv realizim sherbimi dt12.02.2024 |
|---|