| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 52221230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 924,028 |
| Amount | 924,028 lekë |
| Invoice description | 2123001- Bashkia Kruje Sistemim asfaltim i rruges nga varrezat Magaze -kodra e Loceve dhe degezimi i Tageve njs adm Fushe Kruje kontrata nr 2440 dt 08.04.2019 for njf fit nr 1844 /1 prot dt 15.03.2019 lik i fat me nr 27 nr ser 66945177 |