| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 123521230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,034,627 |
| Amount | 2,034,627 lekë |
| Invoice description | 2025-Bashkia Kruje Sistemim asfaltim i rruges Qereke Rinas(nga kallari kufii Kamez) up nr422 dt07.10.2024 nj.fit dt14.11.2024 kontr nr8564 dt03.12.2024 sit.perf,fat nr654/2025 dt31.10.2025 akt marr dorez parak dt22.09.2025 akt kolaud 26.06. |