| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 70521230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AVDULI |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 210,205 |
| Amount | 210,205 lekë |
| Invoice description | 2123001- Bashkia Kruje garanci punimesh per objektin : rikonst i shkollash dhe ambjente shendetsore NJA Cudhi kontrata nr 5545 dt 29.12.2016 procest verbal kolaudimi dt 30.10.2017 urdher nr 23 dt 02.04.2019 akt mdorezim perf dt 15.03.2019 |