| Executed | 23.09.2019 |
|---|---|
| Registered | 20.09.2019 |
| Invoice | 178721230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,790,000 |
| Amount | 7,790,000 lekë |
| Invoice description | 2123001- Bashkia Kruje Shtese punimesh per objektin zgjerim i rruges kryesore dhe rikualifikim i sheshit MustafaMerlika kontrata nr 1499 prot dt 20.08.2018 lik pjes i sit perf lik pjes i fat nr 13 nr ser 52291114 dt 12.02.2019 |