| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 53521230012020 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,040,000 |
| Amount | 3,040,000 lekë |
| Invoice description | 2123001- Bashkia Kruje Sistemim asfaltim i rruges se Kishes Rroli dhe rruges lidhese Dukagjin i ri nja Thumane Kruje kontrat nr 3698 prot dt 21.05.2019 or njf fit nr 3332/1 dt 09.05.2019 LIK PJESOR I FAT NR 73 NR SER 4818476 |