| Executed | 23.02.2021 |
|---|---|
| Registered | 11.02.2021 |
| Invoice | 25521230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | EAGLE CONS |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 9,659,572 |
| Amount | 9,659,572 lekë |
| Invoice description | 2123001- Bashkia Kruje clirim garancie Rikonstuksion dhe shtese e shkolles se mesme ,Lagja Kastrioti Fushe Kruje , kontrata nr 5230 dt 12.09.2018pv kolaudimi dt 22.07.2019 urdher nr 104 dt 10.02.2021 |