| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 38621660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,555,527 |
| Amount | 13,555,527 lekë |
| Invoice description | Bashkia Kamez -Ndertim rr.Leskoviku Up.5544 dt 12.10.2018 pv. 03.01.2019 rap. perf.03.01.19 fit.11 dt 03.01.2019 kont 200 dt 15.01.2019 sit.1 dt 29.03.2019 fat 837 dt 29.03.2019 s 53461672 |