| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 27921230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 130,986 |
| Amount | 130,986 lekë |
| Invoice description | 2025-Bashkia Kruje Sistemim asfaltim i rrugeve se Cacave fshati Nikel Nja Nikel ,Bashkia Kruje kont nr 7060 dt19.10.2022 , Urdher nr ,111 dt.17.04.2025, Akt marrje ne dorezim perfu dt.04.03.2025,Akt kolaudim 12.12.2022 |