| Executed | 10.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 31321660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ILIRIADA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 59,850,000 |
| Amount | 59,850,000 lekë |
| Invoice description | Bashkia Kamez ndertim rrjeti KUZ kont va nr 2036 dt 26.02.2021 situacion nr 5 dt 02.12.2022 fat nr 12/2022 dt 02.12.2022 |