| Executed | 06.07.2021 |
|---|---|
| Registered | 05.07.2021 |
| Invoice | 134521230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,022,337 |
| Amount | 6,022,337 lekë |
| Invoice description | a 2123001- Bashkia Kruje Rehabilitim i puseve ekzistuese dhe ndertim i ri i linjes se transmetimit dhe shperndarjes se ujesjellsit Fushe Kruje kontrata nr 2281prot dt 15.05.2020 up nr 172 dt 18.03.2020 lik i fat nr 165/2021 lik pjesor |