| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 115021230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | U.N.D.P. |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 772,759 |
| Amount | 772,759 lekë |
| Invoice description | 2024 Bashkia Krujë Fonde per mbulimin e kostos se TVSH per pajisjet e furnizuar per objektet arsimore ne kuad te prog te rind EU4 schools per vitin 2021-2022 shkr nr6345 dt02.10.2024 vend nr309 dt11.05.2022 shkr nr 2902/4 dt01.08.2022 |