| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 247821230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | S P E K T R I |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 200,889 |
| Amount | 200,889 lekë |
| Invoice description | 2123001- Bashkia Kruje garanci punimesh Ndertim KUZ dhe ndricim rrugor i rruges Kodheli nr 2 Lagja Adem Gjelli F Kruje urdher nr 454 dt 22.10.2020 kont nr 3541 dt 31.05.2017 akt kolaudimi dt 23.11.2018 |