| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 29021230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,661,744 |
| Amount | 11,661,744 lekë |
| Invoice description | 2025-Bashkia Kruje Sistemim asfaltim i rruges Bilaj (Lixha)-Murqine , Nja Bubq kontr nr 9323 dt24.12.2024 form i njoft te fit dt11.12.2024 situcioni nr 1 fat 28 dt 10.02.2025 |