| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 308321230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 44,441,713 |
| Amount | 44,441,713 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 lik i fat nr 50 nr ser81960088diference |