| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 180521230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,250,000 |
| Amount | 14,250,000 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 lik ifat 13 nr ser 81960413 sit nr 3 diference |