| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 42121230012022 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,495,962 |
| Amount | 2,495,962 lekë |
| Invoice description | 2123001 Bashkia Kruje Sistemim asfaltimi rruges se Kishes Katolike Thumane ,Kruje kontrata nr 8090 prot dt 24.11.2021 up nr 598 dt 30.09.2021 lik i fat nr 161/2021 dt 16.12.2021 sit perf |