| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 67721230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 278,380 |
| Amount | 278,380 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 lik i fat nr 73 nr ser 4818476 pjesore |