| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 63421660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GURI NDERTIM / TIRANE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 669,600 |
| Amount | 669,600 lekë |
| Invoice description | 2166001 Bashkia Kamez 2018 Lik sit. Ndertim kun rr.L.Borici situacioni 26.02.2018 fat 7 dt 26.02.2018 seria 40874763 fit.15.02.2018 Pv.05.02.2018 |