| Executed | 19.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 242321230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALESIO - 2014 |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 146,207 |
| Amount | 146,207 lekë |
| Invoice description | 2123001- Bashkia Kruje garanci per ob. Sist asf i rruges Abazi dhe ndricim rrugor i rrugeve "Clirimi "dhe 5 maj prane unazes se vogel Fushe kruje urdher nr 431 dt 09.10.2020 p- verbal kolaud dt 20.06.2019akt marr ne dor perf dt 05.10.2020 |