| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 84921230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | S.M.O.UNION |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 1,133,886 |
| Amount | 1,133,886 lekë |
| Invoice description | 2025-Bashkia Kruje clirim garancie Sistemim asfaltim i rruges Bregu Lumit dydegeshi Fshati Gramez nja Thumane Kruje kontrate nr 3400 dt 14.04.2023 urdher nr 333 dt 26.08.2025 pvkolaudimi dt 18.08.2023 akt marrje ne dorez perf dt 04.07.2025 |