| Executed | 23.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 17221660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5,918,390 |
| Amount | 5,918,390 lekë |
| Invoice description | 2166001 Bashkia Kamez ndertim rruige KUN kontrate vazhdim nr 5216 dt 09.07.2020 situacion dt 04.12.2020 akt kolaudim date 17.09.2021 fat nr 405 dt 04.12.2020 seri 77639729 |