| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 97821230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,383,886 |
| Amount | 6,383,886 lekë |
| Invoice description | 2025- Bashkia Kruje Sisit Asf i rruges se Dokeve fshati Verjon nja Nikel kontrata nr 6468 dt 26.08.2025 sit nr 1 fat nr 3879 dt 08.09.2025 |