| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 30721170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | T J Construction |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 14,296,163 |
| Amount | 14,296,163 Albanian lekë |
| Invoice description | Sa lik fat nr.25/2025 dt.02.06.2025 per kont nr.3152 dt.02.10.2024"Rikonstruksion Gjimnazi Skernderbeu HAS "U-Prok 29 dt.31.07.2024,situac nr.3 pjesor,urdh blerje nr.3152 dt.02.10.2024.Bashkia Has |