| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 134421660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BRITANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 433,814 |
| Amount | 433,814 lekë |
| Invoice description | 2166001 Bashkia Kamez ndertim KUN 1 Maji kont va nr 3858 dt 29.05.2020 sit dt 20.07.20 akt kol 21.07.20 urdher nr 87058 dt 27.09.2022 fat dt 28.09.2022 |