| Executed | 12.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 95221230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 134,538 |
| Amount | 134,538 lekë |
| Invoice description | 2123001- Bashkia Kruje Garanci punimesh per objektin : Sistemim asfaltim i rruges se lagjeve Ziri,Fushe Kruje kontrata nr 7955 dt 31.12.2018 akt kolaudimi dt 06.03.2019 urdher nr 274 dt 10.05.2021 |