| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 34621230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 462,794 |
| Amount | 462,794 lekë |
| Invoice description | 2025-Bashkia Kruje Garanci punimesh per objektin Sistemim asfaltim i rruges se mbikalimit hekurudhor Hasanaj, Nja Fushe Kruje (2023) kont nr.3294 dt.12.04.2023,urdher 111 dt 17.04.2025 akt marrje ne dorezim11.02.2025akt kolaudim 13.10.2025 |