| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 26021660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GURI NDERTIM / TIRANE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,263,468 |
| Amount | 4,263,468 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Lik rr. L.Borici sit nr.1,2,up.574 dt 11.09.17 rap. perf.03.10.17 fit.613 dt 03.10.17 kont.664 dt 07.01.18 sit.1 dt 15.12.17,fat61 dt 15.12.17 s 40874751,sit.2 dt 15.12.17 fat8 dt 28.02.18 s 40874764 |