| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 26221230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | K.TURJA |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 369,039 |
| Amount | 369,039 lekë |
| Invoice description | 2024 Bashkia Krujë Clirim garanci per objektin Sistemim asfaltim i rruges se Thanezes dhe riparim i rruges Grumbullim Fshati Tapize urdh nr152 dt30.04.2024 kontrat nr8087dt24.11.2021 PV kolaudim dt11.01.2022 akt dorezim perfund dt30.11.2023 |