| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 148521230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 200,912 |
| Amount | 200,912 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SA LIK GARANCI PUNIM OBJEKTI SIST ASFALT RRUGA ALLAMANI SIPAS URDH KRYET NR PROT 405 DT 16.7.2018.PROC VERB KOLAUDIMI DT 28.6.2017 AKTMARRJE DORZIM PERF DT 2.7.2018 SIPAS KONTATES NR 5566 DT 29.12.2016 |