| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 67321230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 846,969 |
| Amount | 846,969 lekë |
| Invoice description | 2123001- Bashkia Kruje Sistemim asfaltim i i rruges se Rryteve ,Larushk ,FusheKruje kontrata nr 2448 prot dt 08.04.2019 lik i fat nr 23 nr ser 66945173 diference |