| Executed | 03.10.2022 |
|---|---|
| Registered | 30.09.2022 |
| Invoice | 134121660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 225,494 |
| Amount | 225,494 lekë |
| Invoice description | 2166001 Bashkia Kamez mbikqyres punimesh rruga gure+gjorice kont nr 4417 dt 31.07.2019 situac dt 14.09.2020 akt kolaud dt 14.09.2020 fat dt 28.09.2022 |