| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 50621230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | EAGLE CONS |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 27,558,265 |
| Amount | 27,558,265 lekë |
| Invoice description | 2123001- Bashkia Kruje Rikonstruksion dhe shtese e shkolles se mesme ,lagja , Kastrioti,Fushe Kruje kont nr 5230prot dt 12.09.2018 lik pjesor ifat nr 42 nr ser 56546842 |