| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 130221230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,698,182 |
| Amount | 1,698,182 lekë |
| Invoice description | 2025-Bashkia Kruje Sistemim asfaltim i rruges Bilaj (Llixha-Murqine,Nja Bubq up nr441 dt17.10.2024 f.njoft,fit dt11.12.2024 kontr nr9323 dt24.12.2024 sit perf fat nr210 dt 22.10.2025 akt.marr dorez parak dt03.12.2025 akt.kolaud dt20.10.2025 |