| Executed | 17.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 38421230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,858,167 |
| Amount | 4,858,167 lekë |
| Invoice description | 2123001 - Bashkia Kruje Sistemim asfaltim i rruges Topalli,Tapize ,Nja Nikel kontrat nr 5825 prot dt 23.08.2021 up nr 469 dt 02.07.2021 lik i fat nr69/2021 dt 16.09.2021 sit nr 1 |