| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 254121230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,800,000 |
| Amount | 3,800,000 lekë |
| Invoice description | 2123001- Bashkia Kruje Shtese punimesh per objektin zgjerim i rruges kryesore dhe rikualifikim i sheshit MustafaMerlika kontrata nr 1499 PROT dt 20.03.2018 lik pjesor i fat mr nr 13 nr ser 52291114 |