| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 168621230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | U.N.D.P. |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 11,327,520 |
| Amount | 11,327,520 lekë |
| Invoice description | 2123001 Bashkia Kruje fonde per mbulimin e kostos se TVSH per pajisje e furnizuara per objektet arsimore ne kuader te prog te rindertimit EU4 schools 2021-2022 shkrese5045/1 dt31.08.2022 vendim309 dt11.05.2022 shkrese2902/4 dt02.08.2022 |