| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 85121230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | S.M.O.UNION |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,599,776 |
| Amount | 1,599,776 lekë |
| Invoice description | 2025-Bashkia Kruje Sistemim asfaltim i rrugeve Lagjia Koder Bubq Nja Bubq Kruje kontrate nr 3402 dt 14.04.2023 f njf fituesidt 04.04.2023 lik i fat nr 41/2023 sit perf nr 3 dt 03.07.2023 |