| Executed | 04.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 187321230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MURATI |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 137,032 |
| Amount | 137,032 lekë |
| Invoice description | 2123001 - Bashkia Kruje garanci punimesh Ndertim KUZ Kameras e Fshat F Kruje nja Fushe Kruje kontrate nr 2529 prot dt 10.04.2019 urdher nr 751 dt 29.12.2022 pv kolaudim punimesh dt 28.10.2019 akt marrje ne dor perf dt 15.12.2022 |