| Executed | 25.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 74721230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | 2 N |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 177,678 |
| Amount | 177,678 lekë |
| Invoice description | 2024 Bashkia Krujë Clirim garancie per objektin sistemim asfaltim i rruges Clirimi 5 Maji lagjia SMT NJA F.Kruje B.Kruje urdh nr 283 dt 23.07.2024 kontr nr8359 dt07.12.2021 pv kolaudimi dt29.04.2022 akt marr dorezim perf dt 12.04.2024 |