| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 230521230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,168,495 |
| Amount | 1,168,495 lekë |
| Invoice description | 2123001- Bashkia Kruje Sistem asfaltim i rrges se Lukeve Larushk Fush Kruje up nr 288 dt 15.04.2019 kontrata nr 3896 prot dt 29.05.2019 lik i fat me nr 71 nr ser 48181474 dt 10.06.2019 p-v kol dt 14.06.2019 |