| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 31021230012023 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,298,603 |
| Amount | 12,298,603 Albanian lekë |
| Invoice description | 2123001 Bashkia Kruje Rehabilitim i puseve ekzistuese dhe ndertim i ri i linjes se transmetimit dhe shperndarjes se ujesjellsit Fushe Kruje kontrata nr 2281prot dt 15.05.2020 up nr 172 dt 18.03.2020 SIT NR 3 lik fat nr 165/2021 dt31.03.2021 |