| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 163221230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | EAGLE CONS |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,549,737 |
| Amount | 12,549,737 lekë |
| Invoice description | 2123001 Bashkia Kruje Rikonstruksion i shkolles 9- vjecare dhe ndertim palestre Thumane kontrata nr 4290 prot dt 13.06.2019 njf fituesi nr 4043/1 dt 05.06.2019 LIK I FAT NR 07 NR SER 78137707 DT 10.10.2019 sit perfundimtar |