| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 84721230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | S.M.O.UNION |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 349,368 |
| Amount | 349,368 lekë |
| Invoice description | 2025-Bashkia Kruje clirim garancie Sist Asf i rruges Kasme kont nr 3398 dt 14.04.2023 urdher nr 333 dt 26.08.2025 akt kolaudim dt 29.09.2023 akt marrje ne dorezim perf dt 20.02.2025 |