| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 177621660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EURO-ALB |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,528,689 |
| Amount | 3,528,689 lekë |
| Invoice description | 2166001 Bashkia Kamez rikonstr kopshti Kamza e Re kont vazhd nr 4802 dt 10.05.2021 sit perf dt 06.06.2022 akt kolaud date 06.06.2022 fat nr 32/2022 dt 15.11.2022 |