| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 31921660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EURO-ALB |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,316,228 |
| Amount | 4,316,228 lekë |
| Invoice description | 2166001 Bashkia Kamez Rikonstr I kopshtit Kamza e Re Kontrata vazhdim nr.4802 dt 10.05.2021 Fatura nr 9 dt 17.03.2021 Situacion nr 2 dt 17.09.2021 |