| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 32621230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 613,491 |
| Amount | 613,491 lekë |
| Invoice description | 2123001 Bashkia Kruje Sistemim asfaltim i rruges se Caceve Fshati Nikel, nja Nikel Kruje kontrate nr 7060 dt 19.10.2022 njoftim fituesi dt 07.10.2022 sit perf lik fat nr 6317/2022 dt 25.11.2022 pv kolaudimi dt 12.12.2022 |