| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 81821230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | UDHA |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 236,506 |
| Amount | 236,506 lekë |
| Invoice description | 2123001 Bashkia Kruje Sistemim asfaltim i i rrugeve te lagjes Magaze,nja Fushe Kruje , clirim garancie kontrata nr 4501 dt 01.07.2021 procest verbal kolaudimi dt 01.12.2021 urdher nr 350 dt 22.06.2023 |