| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 144721230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 22,620,219 |
| Amount | 22,620,219 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 sit nr5 fat nr 81960433 nr 32 dt30.11.2020 |