| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 22121230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MURATI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,575,268 |
| Amount | 3,575,268 lekë |
| Invoice description | 2025-Bashkia Kruje Sistemim asfaltim i rruges se varrezave Nikel Nja Nikel Kruje kontrate nr 2478 dt 17.03.2023 form i njoftimit te fituesit dt 03.03.2023 fat.nr.12 dt.16.06.2023 sit perfundimtar |