| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 57021230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,392,542 |
| Amount | 5,392,542 lekë |
| Invoice description | 2123001 Bashkia Kruje Sistemim asfaltim i rrugeve lagjia Koder Bilaj Nja Bubq Kruje kontrate nr 2467 dt 17.03.2023 dt 03.03.2023 lik i fat nr 100/2023 dt 24.04.2023 sit nr 1 dt24.04.2023 |