| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 26321230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | K.TURJA |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 309,408 |
| Amount | 309,408 lekë |
| Invoice description | 2024 Bashkia Krujë Clirim garanci per objektin Sistemim asfaltim i rruges se Trojes Bushnesh nja Thumane Kruje urdh nr 152 dt30.04.2024 kontrat nr 6537 dt28.09.2021 PV kolaudimi dt13.12.2021 akt marr dorezim perfund dt30.11.2023 |