| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 95621230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 14,188 |
| Amount | 14,188 lekë |
| Invoice description | 2123001- Bashkia Kruje garanci punimesh rruga Kala dhe ndricim i rruges se malit kontrata nr 1487 dt 27.10.2014 akt kolaudimim dt 06.05.2015 urdher nr 5 dt 04.09.2018 akt marrje ne dor perfundimtare dt 14.06.2016 |