| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 66721230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 832,021 |
| Amount | 832,021 lekë |
| Invoice description | 2123001- Bashkia Kruje Sistemim asfaltim i rruges Mazhe e vogel njs adm Bubq kontrata nr 2486 prot dt 09.04.2019 lik i fat 48 nr ser 48181451 difrence |