| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 211121230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 183,590 |
| Amount | 183,590 lekë |
| Invoice description | 2123001- Bashkia Kruje garanci punimesh per objektin: Riparim me asfalt i rrugeve me te demtuarane teritorin e bashkise kontrata nr 3900 dt 29.05.2019 pv kolaudimi dt 24.07.2019 urdher nr 639 dt 25.10.2021 |