| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 84421230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALESIO - 2014 |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,588,689 |
| Amount | 2,588,689 lekë |
| Invoice description | 2123001 Bashkia Kruje Sistemim asfaltim i rrugeve Xhafa E Doku njesia Fushe Kruje kontrata nr 2831 prot dt 18.04.2019 for njf fit nr 2514/1 prot dt 09.04.2019 lik i fat nr 109/2023 dt 05.05.2023 |