| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 52521230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | K.TURJA |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,689,972 |
| Amount | 5,689,972 lekë |
| Invoice description | 2123001 Bashkia Kruje Sistemim asfaltim i rruges shullaze Kruje kontrate 6622dt 05.10.2022 up 417 dt 10.08.2022 sit fat nr 85/2022 dt 30.12.2022 pv kolaudimi dt 30.01.2023 akt marrje ne dorezim dt 03.03.2023 |