| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 151021230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,405,149 |
| Amount | 15,405,149 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 i fat me nr 50 nr ser81960088 lik pjesor i sit nr 2 |