| Executed | 17.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | PT95521230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KEGLI-DURI |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 115,137 |
| Amount | 115,137 Albanian lekë |
| Invoice description | 2123001- Bashkia Kruje garanci punimesh per objektin Sistemim asfaltim i rruges Marlin Barleti kont nr 3707 dt 21.05.2019 akt kolaudimi dt 03.07.2019 urdher nr 274 dt 10.05.2021 |