| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 134521230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | EGLENTI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,473,014 |
| Amount | 2,473,014 lekë |
| Invoice description | 2123001- Bashkia Kruje Rikonstruksion dhe shtese e shkolles se mesme ,lagja , Kastrioti,Fushe Kruje kontrata nr 5230prot dt 12.09.2018 lik dif fature nr 234 nr ser 70235380 dt 02.04.2019 sit nr 4 |