| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 110521230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 22,136,844 |
| Amount | 22,136,844 lekë |
| Invoice description | 2123001 Bashkia Kruje Ndertim i objektit te polit te ri administrativ ,nja Bubq bashika Kruje ne kuader te rindertimit kontrat nr 3998 prot dt 14.06.2021 up nr 212 dt 02.04.2021 lik diference i fat nr 149/2021 dt 30.11.2021 sit nr 1 |