| Executed | 30.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 32821660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 294,315 |
| Amount | 294,315 lekë |
| Invoice description | 2166001 Bashkia Kamez kolaudim punimesh kont nr 10240 dt 18.12.2020 akt kolaudim dt 27.12.2021 fat nr 12 dt 13.12.2021 |