| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 144621230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,672,881 |
| Amount | 5,672,881 Albanian lekë |
| Invoice description | 2123001 Bashkia Kruje Sistemim asfaltim i rrugeve prane unazes se madhe Fshati Luz Nja Fushe Kruje kontrate nr 3350 dt 13.04.2023 njoftim fituesi dt 27.03.2023 sit perf lik fat nr 206/2023 dt 03.08.2023 akt marrje ne dorezim dt 25.10.2023 |