| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 212521230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 499,017 |
| Amount | 499,017 lekë |
| Invoice description | 2123001- Bashkia Kruje Sist asfaltim i rruges Maxhe e madhe e Korriku njs ad Bubq kontrata nr 2489 prot dt 09.04.2019 for njf fit nr 2100/1 dt 26.03.2019 lik pjesor i fat nr 47 nr ser52291150 dt 30.04.2019 pv kol dt 05.06.2019 |