| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 178121660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BAMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,000,000 |
| Amount | 8,000,000 lekë |
| Invoice description | 2166001 Bashkia Kamez ndert rruga Gjirokaster kont va nr 2939 dt 08.02.2019 ,sit dat 31.08.2019 fat nr 174/2022 dt 31.08.2019 lik pjesor |