| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 84821230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | S.M.O.UNION |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 989,243 |
| Amount | 989,243 lekë |
| Invoice description | 2025-Bashkia Kruje Sistemim asfaltim i rruges Bregu Lumit dydegeshi Fshati Gramez nja Thumane Kruje kontrate nr 3400 dt 14.04.2023 form i njoftimit te fituesit dt 04.04.2023 lik i fat nr 39 sit nr 3perf dt 03.07.2023 |