| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 45421230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KTHELLA |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 1,193,915 |
| Amount | 1,193,915 lekë |
| Invoice description | 2123001- Bashkia Kruje garanci punimesh per objektin : Sistemim asfaltim i rruges Sadik Petrela Perrroi i Bardhe Nikel kontrata nr 2488 dt 22.06.2016 akt kolaudimi dt 31.03.2017 akt marrje ne dorezim dt 28.02.2019 urdher nr 10 dt 01.03.2019 |