| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 90421230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MURATI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,764,962 |
| Amount | 3,764,962 lekë |
| Invoice description | 2025-Bashkia Kruje Sistemim asfaltim i rruges nga ura e lumit zeze-mbikalimi Hekurudhor,Nja Fushe Kruje up 598 dt 12.12.2024 njoft fituesi 04.02.2025 kontr nr 1437 dt 24.02.2025 sit nr 1 fature nr 25 dt 28.07.2025 |