| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 151521230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | S.M.O.UNION |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,898,639 |
| Amount | 3,898,639 lekë |
| Invoice description | 2123001 Bashkia Kruje Sistemim asfaltim i rruges kasme Kruje kontrate nr 3398 dt14.04.2023 sit perf fat nr 38 dif situacioni dt 03.07.2023 akt kolaudimi dt29.09.2023 aktmarrje dorez perkohshme dt20.10.2023 form njoftim fituesi 30.03.2023 |