| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 106021230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,650,675 |
| Amount | 12,650,675 lekë |
| Invoice description | 2123001- Bashkia Kruje sist asf i rruges nga Lavatricja shkolla degezimi i varrezave Qereke NJA Nikel up nr 369 dt 14.06.2018 njf fit dt 09.08.2018 kontrata nr 5106 dt 06.09.2018 sit nr 1 lik i fat me nr 30 nr ser 52291010 dt 31.10.2018 |