| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 82221230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 222,275 |
| Amount | 222,275 lekë |
| Invoice description | 2123001- Bashkia Kruje garanci punimesh per objektin Riparim me asfalt i rrugeve me te demtuara ne teritorin e bashkise Kruje urdher nr 62 dt 25.04.2019 akt kolaudimim dt 09.10.2017 akt marrje ne dorezim perfundimtare dt 08.03.2019 |