| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 68821230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | EGLENTI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 25,489,878 |
| Amount | 25,489,878 lekë |
| Invoice description | 2123001- Bashkia Kruje Rikonstruksion i shkolles se mesme lagja Kastrioti Fushe kruje kontrata nr 5230 prot dt 12.09.2018 up nr 409 dt 19.07.2018 njf fit dt 18.09.2018 sit nr 3 lik i fat me nr 228 nr ser 70235374 dt 07.03.2019 |