| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 109721230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MURATI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,938,746 |
| Amount | 6,938,746 lekë |
| Invoice description | 2025-Bashkia Kruje Sistemim asfaltim i rruges Vokshi, lagja Kastrioti Nja Fushe Kruje up nr527 dt04.11.2024 nj.fituesi dt11.12.2024 kontr nr 9319 dt 24.12.2024 sit nr 1 fat nr 32/2025 dt 16.09.2025 akt.m dorez dt03.10.2025 |