| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 81721230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | UDHA |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 57,602 |
| Amount | 57,602 lekë |
| Invoice description | 2123001 Bashkia Kruje Ndertim kolektori fundor Kub lagja Grumbullimi nja Fushe Kruje clirim garancie kontrata nr 5820 dt 23.08.2021 procest verbal kolaudimi dt08.11.2021 urdher nr 350 dt 22.06.2023 |