| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 121121230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,602,962 |
| Amount | 2,602,962 lekë |
| Invoice description | 2025-Bashkia Kruje Sistemim asfaltim i rruges se Stallave,Nja Fushe Kruje,Bashkia Kruje up nr383 dt 26.09.2024 njoftim fituesi dt23.10.2024 kontr nr8011 dt13.11.2024 sit 1 fature nr388 dt 20.01.2025 |