| Executed | 30.07.2020 |
|---|---|
| Registered | 29.07.2020 |
| Invoice | 167221230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 81,769,293 |
| Amount | 81,769,293 lekë |
| Invoice description | 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 77 nr ser 81960480 sit nr 1 |