| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 117921230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 28,500,000 |
| Amount | 28,500,000 lekë |
| Invoice description | 2123001 Bashkia Kruje Shtim i sasise se furnizimit me uje te qytetit te Krujes kontrata nr 5181 prot dt 24.07.2019 formulari i njf te fituesit nr 4890/1 dt 10.07.2019 lik pjesor i fat nr 13 nr ser 81960413 dt 28.09.2022 sit nr 3 |