| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 97021660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 3ALH |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 2166001 Nd/Ujesjell Kamez 2018 Riparim tabela up.323 dt 12.12.2018 pv.14.12.2018 fat 116 dt 20.12.2018 seria 69624216 umd.342 dt 20.12.2018 pv.20.12.2018 |