| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 68521230012021 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 385,621 |
| Amount | 385,621 lekë |
| Invoice description | 2123001- Bashkia Kruje Riparim me asfaltobeton i rrugeve te demtuara te territorit te bashkise Kruje kontrata nr 3900 prot dt 29.05.2019 LIK I FAT NR 138 NR 48181413 diference |