| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 189421660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ILIRIADA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 31,857,342 |
| Amount | 31,857,342 lekë |
| Invoice description | 2166001 Bashkia Kamez ndertim rrjeti KUZ kont va nr 2036 dt 26.02.2021 situacion nr 3 dt 03.02.2022 fat nr 1/2022 dt 03.02.2022 |