| Executed | 23.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 93821230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 218,309 |
| Amount | 218,309 lekë |
| Invoice description | 2025-Bashkia Kruje Garanci punimesh per objektin:Ndertim muri mbajtes prane perroit te Bardharit rruga e Bruzeve,Nja Fushe Kruje urdher nr392 dt17.09.2025 kontr nr5003 dt27.07.2022 aktmarrje dorez dt04.02.2025 aktkolaudim dt10.10.2022 |