| Executed | 17.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 39021230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,716,726 |
| Amount | 1,716,726 lekë |
| Invoice description | 2123001 - Bashkia Kruje Sistemim asfaltim i rruges se " Allusheve" , njesia adm Fushe Kruje kontrata nr 6535 prot dt 28.09.2021 up nr 549 dt 23.08.2021 lik i fat nr 100/2021 dt 18.10.2021 sit perf |