| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 71721230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,456,709 |
| Amount | 2,456,709 lekë |
| Invoice description | 2025-Bashkia Kruje Ndertim Kuz lagja Korrik fshati Mazhe e Madhe nja Bubq Kruje kontr nr 9311dt24.12.2024 njoftim fit dt05.12.2024 lik i fat nr 3025 sit nr 1 dt 12.06.2025 |