| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 26521230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | S.M.O.UNION |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 398,238 |
| Amount | 398,238 lekë |
| Invoice description | 2024 Bashkia Krujë Clirim garanci per objektin Sistemim asfaltim i rruges se Ukeve Tapize NJA Nikel Kr urdher nr 151 dt30.04.2024 kontrate nr 2803 dt29.04.2021 PV kolaudimi dt08.10.2021 akt marr dorezim perfund dt28.12.2023 |