| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 229721230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,473,241 |
| Amount | 2,473,241 lekë |
| Invoice description | 2123001- Bashkia Kruje Sist asfaltim i rruges se kishes se Rrolit dhe rruges lidhese Dukagjin i ri njs adm Thumane up nr 283 dt 12.04.2019 kontrta nr 3698 prot dt 21.05.2019 sit perf lik i fat 73 nr ser 48181476 dt 17.06.2019 |