| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 34721230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Garanci bankare te vitit ne vazhdim,Te Dala 559,774 |
| Amount | 559,774 lekë |
| Invoice description | 2025-Bashkia Kruje Garanci punimesh per objektin Sistemim asfaltim i rruges se lagjes se Bakalleve, Nja Bubq kont nr.6115 dt.21.09.2022,urdher 111 dt 17.04.2025 akt marrje ne dorezim 18.02.2025,akt kolaudim 13.10.2025 |