| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 45521230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | KTHELLA |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 240,661 |
| Amount | 240,661 lekë |
| Invoice description | 2123001- Bashkia Kruje garanci punimesh per objektin :Ndertim trotuari e ndricim rrugor i rruges se fshatit Nikel Kruje kontrata nr 5162 prot dt 06.12.2016 akt kolaudimim dt 31.03.2017 aktm ne dordt 28.02.2019 urdher nr 10 dt 01.03.2019 |