| Executed | 05.03.2021 |
|---|---|
| Registered | 04.03.2021 |
| Invoice | 19721660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,025,401 |
| Amount | 5,025,401 Albanian lekë |
| Invoice description | 2166001 Bashkia Kamez 2021-Lik. Rr.Konispol,rr.Zef LleshDoci, Kont. ne vazhdim 375 dt 23.01.2019 sit. 27.09.2019 skt. kol. 27.09.2020 fat 38 dt 07.10.2019 seria 75580788 |