| Executed | 12.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 94821230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 167,335 |
| Amount | 167,335 lekë |
| Invoice description | 2123001- Bashkia Kruje Garanci punimesh per objektin : Sistemim asfaltim i rruges se Lateve Larush Fushe Kruje kontr nr 7478 dt 12.12.2018 kontr shtese nr 2453 dt 08.04.2019 akt kolaudimi dt 10.05.2019 udher nr 274 dt 10.05.2021 |