| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 41621660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Baftjar Murati |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 442,080 |
| Amount | 442,080 lekë |
| Invoice description | Bashkia Kamez -blerje tuba Up.74 dt 01.03.2019 pv.06.03.2019 fit.08.03.2019 situacion 15.03.2019 fat 2 dt 15.03.2019 ser 26177152 urdh mdorezim 92 dt 15.03.19 pv.md.15.03.19 |