| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 123421230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | K.TURJA |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,860,280 |
| Amount | 6,860,280 lekë |
| Invoice description | 2025-Bashkia Kruje Sistemim asfaltim i ruges se Masheve,fshati Mazhe e vogel,Nja Bubq,Kruje up nr489 dt24.10.2024 nj.fituesi dt11.12.2024 kontrate nr 9317 dt 24.12.2024 sit nr1 fature nr 27 dt 27.03.2025 |