| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 153321230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,846,366 |
| Amount | 4,846,366 lekë |
| Invoice description | 2123001 Bashkia Kruje Sistem Asfaltimi i Rruges se Delive Nj Ad Nikel kontrate nr 6138 dt 21.09.2022formular i njoftimit nr 5060 dt 15.08.2022 lik i sit nr 1 lik i fat nr 5593/2022 dt 12.10.2022 |