| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 147121660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 2 ED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 163,920 |
| Amount | 163,920 lekë |
| Invoice description | Bashkia Kamez mbikqyrje punimesh kont nr 9649 dt 14.10.2021 sit dt 03.07.2022 akt kolaudim date 03.07.2022 fat nr 19 dt 21.09.2022 |