| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 85221230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | S.M.O.UNION |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 1,391,716 |
| Amount | 1,391,716 Albanian lekë |
| Invoice description | 2025-Bashkia Kruje clirim garancie Sistemim asfaltim i rrugeve Lagjia Koder Bubq Nja Bubq Kruje kontrate nr 3402 dt 14.04.2023 urdhri nr 333 dt 26.08.2025 pv kolaudimi dt 17.09.2023 akt marrje ne dorz perfundimtare dt 04.03.2025 |