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68,461,058 lekë

Bashkia Kruje (0716)BAMI

Payment record

Executed14.11.2023
Registered13.11.2023
Invoice144921230012023
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBAMI
BranchKruje
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 68,461,058
Amount68,461,058 lekë
Invoice description2123001 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 sit nr5 lik fat nr 108/2022 dt10.05.2022