| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 69621230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | EGLENTI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 264,697 |
| Amount | 264,697 lekë |
| Invoice description | 2123001- Bashkia Kruje rikonstruksion i shkolles se mesme lagja Kastrioti Fushe kruje up nr 409 dt 19.07.2018 for njf fit dt 18.09.2018 kontrata nr 5230 prot dt 12.09.2018 sit nr 2 lik dif i fat nr 179 nr ser 70235325 dt 19.12.2018 |