| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 95321230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KADIA |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 77,340 |
| Amount | 77,340 lekë |
| Invoice description | 2123001- Bashkia Kruje garanci punimesh nderti ure e varuru fshati Luz lagja Shota Fushe Kruje kontrata nr 6792 dt 16.11.2017 procest verbal kolaudim dt 28.12.2017 urdher nr 66 dt 09.02.2019 |