| Executed | 05.02.2021 |
|---|---|
| Registered | 04.02.2021 |
| Invoice | 20621230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 139,448 |
| Amount | 139,448 lekë |
| Invoice description | 2123001- Bashkia Kruje garanci punimesh per objektin Ndertim ure me konstruksion metalik qe lidh fshatin Bilja me fshatin Derven akt kolaudimi dt 06.03.2019 urdher nr 98 dt 03.02.2021 |