| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 253921230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,202,587 |
| Amount | 1,202,587 lekë |
| Invoice description | 2123001- Bashkia Kruje Riparim me asfaltobeton i rrugeve te demtuara te territorit te bashkise Kruje kontrata nr 3900 prot dt 29.05.2019 njf fit dt 20.05.2019 lik pjesor i fat me nr 138 nr ser 48181413 |