| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 35221230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | S.M.O.UNION |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,739,346 |
| Amount | 2,739,346 lekë |
| Invoice description | 2024 Bashkia Krujë Sistemim asfaltim i rruges kasme Kruje kontrate nr 3398 dt 14.04.2023 formular i njoftimit te fituesit dt 30.03.2023 sit fat nr 38 dif situacioni dt 03.07.2023 akt kolaud dt29.09.2023 akt marr ne dorez perk dt20.10.2023 |