| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 27021230012024 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | UDHA |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 189,738 |
| Amount | 189,738 lekë |
| Invoice description | 2024 Bashkia Krujë Clirim garanci per objektin Sistemim asfaltim i rrugeve te Barunve faza 1 Kruje urdh nr 151 dt30.04.2024 kontrate nr6620 dt05.10.2022 pv kolaudimi dt05.12.2022 akt marr dorezimi perfund dt 12.04.2024 |