| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 31821230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | UDHA |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 450,722 |
| Amount | 450,722 lekë |
| Invoice description | 2024 Bashkia Krujë Ndertim Kuz Lagja Hasanaj prane mbikalimit hekurudhor Fushe Kruje urdh nr 655 dt17.11.2022 kontrate nr 9182 dt29.12.2022 sit perf fat nr13 dt27.03.2024 akt marr dorezim perk dt31.01.2024 pv kolaudim dt12.12.2023 |