| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 73221660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BAMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 957,624 |
| Amount | 957,624 lekë |
| Invoice description | 2166001 Bashkia Kamez ndert rruga Cerciz Topulli kont nr 234 dt 03.072019 situac dt 09.07.2019 fat nr 149 dt 09.07.2022 |