| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 174421660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ARTECH GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 5,035,000 |
| Amount | 5,035,000 lekë |
| Invoice description | 2166001 Bashkia Kamez studim projektim hapesirat publike Valias up nr 6779 dt 28.07.2022 njoft fit.nr 8094 dt 12.09.22 kont nr 8701 dt 27.09.2022 fat nr 27/2022 dt 02.11.2022 |