| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 253221230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,604,390 |
| Amount | 6,604,390 lekë |
| Invoice description | 2123001- Bashkia Kruje Sistemim asfaltim i rruges Abaz Ulliri nja Nikel kontrata nr 3703 prot dt 21.05.2019 for njf fituesi nr 3334/1 prot dt 09.05.2019 lik i fat 65 nr ser 48181468 |