| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 30821230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 23,774,238 |
| Amount | 23,774,238 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 4 lik fat nr 81960366 nr 112 dt 31.10.2020 |