| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 28121230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 349,196 |
| Amount | 349,196 lekë |
| Invoice description | 2025-Bashkia Kruje Sistemim asfaltim i rrugeve se Delive Nja Nikel Kruje, kont nr 6138 dt21.09.2022 Urdher nr ,111 dt.17.04.2025, Akt marrje ne dorezim perfu dt.25.02.2025,Akt kolaudim 07.11.2022 |