| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 30721230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,204,797 |
| Amount | 7,204,797 lekë |
| Invoice description | 2123001 Bashkia Kruje Shtim i sasise se furnizimit me uje te qytetit te Krujes kontrata nr 5181 prot dt 24.07.2019 formulari i njf te fituesit nr 4890/1 dt 10.07.2019 sit nr 3 28.09.2020 lik fat nr 81960413 nr 13 |