| Executed | 04.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 186121230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ILIRIADA |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 69,459,088 |
| Amount | 69,459,088 lekë |
| Invoice description | 2123001 - Bashkia Kruje Riforcimi i njesive te banimit ne ndertesa te cilat do te rikonstruktohen ne kuader te procesit te rindertimit kontrate nr 5903 dt 14.09.2022 sit nr 2 fat nr 16/2022 dt 29.12.2022 per vlere pjesore |