| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 121021230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 329,266 |
| Amount | 329,266 lekë |
| Invoice description | 2025-Bashkia Kruje Sistemim asfaltim i rrug se shkolles se Bushneshit (Lala) Nja Thumane up nr387 dt26.09.2024 nj.fit dt22.10.2024 kontr nr8010 dt13.11.2024 sit 2 perf fat nr 692/2025 dt06.02.2025 akt marr dorez 20.09.2025 p.v dt15.07.2025 |