| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 26821230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,804,294 |
| Amount | 3,804,294 lekë |
| Invoice description | 2025-Bashkia Kruje Sistemim asfaltim i rruges Qereke Rinas (nga Kallari - kufiri Kamez)kontrata nr 8564 dt 03.12.2024 fat.nr 287 dt.17.01.2025 |