| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 36321230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 302,934 |
| Amount | 302,934 lekë |
| Invoice description | 2123001 Bashkia Kruje Sistem Asfaltimi i Rruges se Delive Nj Ad Nikel kontrate nr 6138 dt 21.09.2022formular i njoftimit nr 5060 dt 15.08.2022 lik i fat nr 5593/2022 sit nr 1 dt 12.0.2022 diference |