| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 212321230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,532,198 |
| Amount | 1,532,198 lekë |
| Invoice description | 2123001- Bashkia Kruje Sistemim asfaltim i rruges Mazhe e vogel njs adm Bubq kontrata nr 2486 prot dt 09.04.2019 for i njf fit nr 2099/1 prot dt 26.03.2019 sit nr 1 lik pjesor i fat nr 48 nr ser 48181451 dt 30.04.2019 p-v kol dt 07.06.2019 |