| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 51221230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,163,891 |
| Amount | 2,163,891 lekë |
| Invoice description | 2123001- Bashkia Kruje Sistemim asfaltim i ruugeve te Sinurit fshat Fushe Kruje ,NJs Fushe Kruje kontrata nrr 2827 prot dt 18.04.2019 for njf fit nr 2515/1 dt 09.04.2019 lik i fat me nr 68 nr ser 54179872 |