| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 28021230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 368,440 |
| Amount | 368,440 lekë |
| Invoice description | 2025-Bashkia Kruje Sistemim asfaltim i rrugeve se Shelqetit, Nja Nikel , Kruje kont nr 6618 dt 05.10.2022 Urdher nr ,111 dt.17.04.2025, Akt marrje ne dorezim perfu dt.20.02.2025,Akt kolaudim 08.12.2022 |