| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 132221230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,169,721 |
| Amount | 4,169,721 lekë |
| Invoice description | 2025-Bashkia Kruje Riveshje pjesore e rruges lidhese nga rrug D.Kastrioti-rruga Gurakuqe Kruje Up nr345 dt02.09.2025 njoft.fit kontr nr7965 dt10.10.2025 sit nr1 fat nr4513 dt28.10.2025 |