| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 53121230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,082,507 |
| Amount | 9,082,507 lekë |
| Invoice description | 2123001- Bashkia Kruje Shtese punimesh per objektin zgjerim i rruges kryesore dhe rikualifikim i sheshit MustafaMerlika kontrata nr 1499 PROT dt 20.03.2018 lik i fat me nr 13 nr ser 52291114 |