| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 26621230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,988,650 |
| Amount | 1,988,650 lekë |
| Invoice description | 2025-Bashkia Kruje Sistemim asfaltim i rruges se qendres sociale(rruga Miri) nja Fushe Kruje, Kruje kontr nr 8008 dt 13.11.2024 njoftim fituesi nr 6978/1 dt24.10.2024 fat.nr 1385 dt.12.03.2025 |