| Executed | 05.04.2022 |
|---|---|
| Registered | 04.04.2022 |
| Invoice | 55421230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | FUSHA |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 2123001 - Bashkia Kruje garanci punimesh per objektin Sistemim asfaltim troturare ndricim e gjelberim blloku nr 4 qyteti Fushe Kruje kontrat nr dt 23.02.2010 pv kolaudimi dt 23.11.2012 urdher nr 124 dt 04.04.2022 |