| Executed | 31.07.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 79121660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BAMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,155,898 |
| Amount | 4,155,898 lekë |
| Invoice description | Bashkia Kamez -Punime e riparime rruget Kamez ,Kont ne vazhdim 354 dt 23.01.2019 sit nr.2 dt 30.03.2019 fat 37 dt 30.03.2019 seria 52291132 |