| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 81921230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | UDHA |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 539,976 |
| Amount | 539,976 lekë |
| Invoice description | 2123001 Bashkia Kruje Sistemim -Asfaltim i rruges Gramez Sukth Vendas Faza II clirim garancie kontrata nr 6533 dt 28.09.2021 procest verbal kolaudimi dt 07.01.2022 urdher nr 350 dt 22.06.2023 |