| Executed | 06.05.2021 |
|---|---|
| Registered | 05.05.2021 |
| Invoice | 42921660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 2 L&M |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 936,000 |
| Amount | 936,000 lekë |
| Invoice description | 2166001 Bashkia Kamez 2021-Riparim palestra, up. 2169 dt 02.03.2021, pv. 25.03.21, njof. fit. 25.03.2021 kont. 3299 dt 30.03.2021 sit. 22.04.2021 fat 1 dt 22.04.2021 urdh. marrje dorez. 3299/1 dt 30.03.2021 pv. 22.04.2021 |