| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 209821230012018 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MJEKRA |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 570,989 |
| Amount | 570,989 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SA LIKUIDUAR GARANCI PUNIMESH PER OBJEKT SIST ASFALTIM I RRUGEVE QENDER DUKAGJIN I RI THUMANE SIPAS URDH KRYETARIT NR 9 DT 22.10.18.KONT NR 5008 DT 25.11.2016 PROC VERB KOLAD DT 23.3.2017 AKT MARR DORZ PERFU 26.9.2018 |