| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 122821230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 518,700 |
| Amount | 518,700 lekë |
| Invoice description | 2025-Bashkia Kruje Sistemim asfaltim i rruges se qendres sociale (rruga Miri) Nja.Fushe Kruje up nr389 dt26.09.2024 nj.fit dt24.10.2024 kont nr8008 dt13.11.2024 sit perf,fat nr1709/2025 dt21.03.2025 akt mrr dor dt10.11.2025 a.kol 30.06.2025 |