| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 30221230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 1,597,594 |
| Amount | 1,597,594 lekë |
| Invoice description | 2025-Bashkia Kruje Garanci punimesh objekt rikonstruksion unaze e vogel qytet Fushe Kruje akt kolaudim 25.04.2023 kont 6143 dt 21.09.2022 urdher 111 dt 17.04.2025 akt marrje ne dorezim 11.02.2025 |