| Executed | 23.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 73121660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BAMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,892,856 |
| Amount | 7,892,856 lekë |
| Invoice description | 2166001 Bashkia Kamez ndert rruga Ndoc Deda kont vazhd nr 2835 dt 27.05.2019 situac dt 30.09.2019 fat nr 194 seri 48181369 dt 30.09.2022 |