| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 33221660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BAMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,878,874 |
| Amount | 6,878,874 lekë |
| Invoice description | Bashkia Kamez Lik ripar rruga bashk kamez kontr vazhd 354 dt 23.01.2019 siuac 1 dt 28.02.2019 up 6278 dt 19.11.2018 pv 15.01.2019 njfit 197 dt 15.01.2019 fat 52291122 nr 21 dt 28.02.2019 pjesore |