| Executed | 20.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 174921660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ALMO KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,990,000 |
| Amount | 2,990,000 lekë |
| Invoice description | 2166001 Bashkia Kamez rikonstr rruga 2 Prilli kont va nr 9838 dt 07.12.2019 sit date 22.05.2021 akt kolaud dt 01.06.2021 fat nr 15/2022 |