| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 134421230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | REGLI SH.P.K |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 3,687,213 |
| Amount | 3,687,213 Albanian lekë |
| Invoice description | 2123001- Bashkia Kruje garanci punimesh per objektin :Rikonstruksion i shkolles se Bashkuar Borizane palester urdher nr 121 dt 19.06.2019 p-verbal kolaudimi dt 19.03.2018 akt marrje ne dorezim perf dt 11.04.2019 kont nr 6606 dt 08.11.2017 |