| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 274021230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 764,535 |
| Amount | 764,535 lekë |
| Invoice description | 2123001- Bashkia Kruje Shtese punimesh per objektin :Sistemim asfaltim i rrruges se Lateve Larushk ,Fushe Kruje kontrata nr 7478 dt 12.12.2018 kontrate shtese nr 2453 dt 08.04.2019 lik i fat nr 24 nr ser 66945174 |