| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 50221230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,792,762 |
| Amount | 6,792,762 lekë |
| Invoice description | 2123001 Bashkia Kruje Sistemim asfaltim i rruges lidhese Derven Luz Nja Thumane Kruje kontrate dt 2469 dt17.03.2023 njoftim fituesi dt 03.03.2023 sit nr 1 lik fat nr 83/2023 dt 12.04.2023 |