| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 97521230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | TREMA ENGINEERING 2 |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 375,688 |
| Amount | 375,688 lekë |
| Invoice description | 2123001- Bashkia Kruje dhenje garancie Sistemim gjelberim sheshi kryesor faza II kon nr 195 dt 25.05.2010 kont nr 2634 dt 04.11.2010 akt kolaudimi dt 17.12.2010 urdher nr 289 dt 17.05.2021 |