| Executed | 18.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 215921230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | J O G I |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 694,999 |
| Amount | 694,999 lekë |
| Invoice description | 2123001- Bashkia Kruje garanci punimesh Reh i banesave ekzik kont nr 5468 dt 21.09.2018 p-verbal kolaudimi dt 09.03.2019 urdher nr 397 dt 16.09.2020 akt marr ne dor perf dt 19.08.2020 |