| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 48621230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ILIRIADA |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 55,108,951 |
| Amount | 55,108,951 lekë |
| Invoice description | 2026-Bashkia Kruje Riforc i njesive te banimit ne ndertes te cilat do te rikonstruktoh ne kuader te procesit te rindertim kont nr 5903 dt 14.09.2022 sit perf fat nr23/2025 dt30.12.2025 akt marr dorez dt10.06.2026 pv kolaudim 26.08.2025 |