| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 49421230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,900,000 |
| Amount | 1,900,000 lekë |
| Invoice description | 2123001 bashkia Kruje Riparim me asfaltobeton i rrugeve te demtuara te territorit te bashkise Kruje kontrata nr 3900 prot dt 29.05.2019 njf fit dt 20.05.2019lik dif fat nr 138 nr ser 48181413 |