| Executed | 30.08.2021 |
|---|---|
| Registered | 27.08.2021 |
| Invoice | 179021230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | STERKAJ |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 10,202,245 |
| Amount | 10,202,245 lekë |
| Invoice description | 2123001- Bashkia Kruje garanci punimesh per objektin Rehabilitim i diges se ujembledhesit Tapize kontrata nr 5074 dt 18.07.2019 urdher nr 555 dt 25.08.2021 procest verbal kolaudimi dt 10.06.2020 |