| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 84621230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MURATI |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 545,825 |
| Amount | 545,825 lekë |
| Invoice description | 2025-Bashkia Kruje clirim garancie Sist Asf i rruges se varrezave Nikel kont nr 2478 dt 17.03.2023 urdher nr 333 dt 26.08.2025 akt kolaudim dt 23.08.2023 akt marrje ne dorezim perf dt 04.03.2025 |