| Executed | 29.01.2021 |
|---|---|
| Registered | 28.01.2021 |
| Invoice | 7821230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | S I R E T A 2F |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 618,018 |
| Amount | 618,018 lekë |
| Invoice description | 2123001- Bashkia Kruje dhenje garanci punimesh Sist asfalt i rruges Arrameras kisha Gabini pv kolaudimi dt 15.04.2011 urdher nr 87 dt 27.01.2021 |