| Executed | 09.09.2019 |
|---|---|
| Registered | 06.09.2019 |
| Invoice | 167921230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | EGLENTI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,928,346 |
| Amount | 7,928,346 lekë |
| Invoice description | 2123001 Bashkia Kruje Rikon dhe shtese e shkolles se mesme ,lagja , Kastrioti,Fushe Kruje UP NR 409 DT 19.07.2018 NJF FIT DT 18.09.2018kont nr 5230prot dt 12.09.2018 sit perf lik fat nr 42 nr ser 56546842dt 10.06.2019 p-v kold dt 22.07.2019 |