| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 81621230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | UDHA |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 257,765 |
| Amount | 257,765 lekë |
| Invoice description | 2123001 Bashkia Kruje Sistemim asfaltim i sheshit para kishes dhe i rruges lidhese ,fshati Gramez ,nja Thumane clirim garancie kontrata nr 2860 dt 29.04.2021 procest verbal kolaudimi dt 25.06.2021 urdher nr 350 dt 22.06.2023 |