| Executed | 01.03.2019 |
|---|---|
| Registered | 28.02.2019 |
| Invoice | 43821230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 29,866,309 |
| Amount | 29,866,309 lekë |
| Invoice description | 2123001- Bashkia Kruje Shtese kontratae "Zgjerim i rruges hyrese te qytetit parkim dhe rikualifikim i qendres se qyteti Kruje kontrata nr 3065 prot dt 11.12.2017 sit perf lik dif fature nr 37 nr ser 48180908 dt 21.05.2018 p-v k dt 26.07.18 |