| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 167021230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | K.TURJA |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,081,884 |
| Amount | 4,081,884 lekë |
| Invoice description | 2123001 Bashkia Kruje Sistemim asfaltim i rrugeve lama degezimi Farruku dhe Jangozi Nja Thumane Kruje kontrate nr 3290 dt 12.04.2023 sit per fat nr 57 dt29.08.2023 PV kolaudim dt18.09.2023 akt marr dorezim dt25.09.2023 |