| Executed | 23.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 128121230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | MURATI |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 735,066 |
| Amount | 735,066 lekë |
| Invoice description | 2123001- Bashkia Kruje garanci punimesh per objektin Rikonstruksion banesash per komunitetin Rom dheEgjyptian kontra nr 5212 dt09.08.2017 urdher nr 278 dt 19.06.2020 procest -verbal kolaudimi dt 23.04.2018 |