| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 31921230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,085,709 |
| Amount | 2,085,709 lekë |
| Invoice description | 2024 Bashkia Krujë Ndertim ure Box B/A (5x2M) rruga e fshatit zalle Bashkia Kruje kontrate nr 10175 dt 07.12.2023 njoftim fituesi dt23.04.2023 sit 1 fat nr 4207 dt 04.03.2024 |