| Executed | 05.02.2021 |
|---|---|
| Registered | 04.02.2021 |
| Invoice | 20821230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | UDHA |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 444,141 |
| Amount | 444,141 Albanian lekë |
| Invoice description | 2123001- Bashkia Kruje garanci punimesh per objektin Sistemim asfaltim i rruges se Sinurit fshat Fushe Kruje nja Fushe kurje akt kolaudimi dt 14.10.2019 urdher nr 98 dt 03.02.2021 |