| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 57721660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BAMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,835,042 |
| Amount | 14,835,042 lekë |
| Invoice description | 2166001 Bashkia Kamez ndertim rruga gjirok,amsterd,.. kont va nr 2939 dt 31.05.2019 situacioni dt 31.07.2019 fat nr 161 dt 31.07.2019 |