| Executed | 13.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 136821660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BAMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,420,910 |
| Amount | 8,420,910 lekë |
| Invoice description | 216600 Bashkia Kamez ndertim rruga Dile Marku kont nr 2335 dt 02.05.2019 situac nr 1 dt 29.06.2019 fat nr 41181420 dt 29.06.2019 |