| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 45621170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | T J Construction |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,000,349 |
| Amount | 8,000,349 lekë |
| Invoice description | Sa lik fat nr.128/2025 dt.07.08.2025 per kont nr.3152 dt.02.10.2024"Rikonstruksion Gjimnazi Skernderbeu HAS "U-Prok 29 dt.31.07.2024,situac nr.4 pjesor nr.2742 dt.07.08.2025,urdh blerje nr.3152 dt.02.10.2024.Bashkia Has |