| Executed | 10.12.2025 |
| Registered | 09.12.2025 |
| Invoice | 130321230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Kruje |
| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
16,632,335 |
| Amount | 16,632,335 lekë |
| Invoice description | 2025-Bashkia Kruje Sistemim asfaltim i rrugeve lagja Larushk i siperm Fshati Larushk Nja Fushe Kruje up nr445 dt17.10.2024 f.njoft.fit dt11.12.2024 kontr nr9326 dt24.12.2024 sit perf fat nr209 dt20.10.2025 akt.marrj.dorez dt03.12.2025 |