| Executed | 05.02.2021 |
|---|---|
| Registered | 04.02.2021 |
| Invoice | 20521230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 147,015 |
| Amount | 147,015 lekë |
| Invoice description | 2123001- Bashkia Kruje garanci punimesh per objektin Sist asfaltim i rruges se Kurteve ,fshat Fushe kruje akt kolaudimi dt 02.02.2019 urdher nr 98 dt 03.02.2021 |