| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 220621230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,661,874 |
| Amount | 3,661,874 lekë |
| Invoice description | 2123001- Bashkia Kruje Sist asfaltim nga stacioni i trenit Kisha Murqine njs adm Bubq kont nr 2483 prot dt 09.04.2019 njf fit nr 2069/1 prot dt 26.03.2019lik pjes i sit perf dhe i fat me nr 46 nr ser 5229149 dt 30.04.2019pv k dt 07.06.2019 |