| Executed | 19.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 132121230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MURATI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,252,159 |
| Amount | 1,252,159 lekë |
| Invoice description | 2025-Bashkia Kruje Ndertim Kuz dhe sistemim i rruges se Kazive,Fshati Budull Nja Bubq,Kruje up nr415 dt03.10.2024 njoft.fituesi dt21.11.2024 kontr nr8928 dt 12.12.2024 sit perf fat nr14/2025 dt02.05.2025 akt marr dorez parak dt20.11.2025 |