| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 26621230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | S.M.O.UNION |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 273,376 |
| Amount | 273,376 lekë |
| Invoice description | 2024 Bashkia Krujë Clirim garanci per objektin Sistemim asfaltim i rruges Engjelli Fshati Bilaj NJA Bubq Kruj urdher nr 151 dt30.04.2024 kontrate nr 2809 dt29.04.2021 pv kolaudimi dt08.10.2021 akt marr dorezim perfund dt27.12.2023 |