| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 123021230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,243,708 |
| Amount | 2,243,708 lekë |
| Invoice description | 2025-Bashkia Kruje Sistemim asfaltim i rruges Micjone,fshati Borizane Nja Thumane shtese punimesh,up459 dt21.10.2024 nj.fit dt03.12.2024 kontr nr8910 dt12.12.2024 kontr shtes nr5396 dt18.07.2025 sit perf,fat nr3846 dt05.09.2025 |