| Executed | 04.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 63321660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 142,522 |
| Amount | 142,522 lekë |
| Invoice description | Bashkia Kamez -Kolaudim pun. rr.Kosova up.33 dt 01.02.19 pv.04.02.19 fit. 04.02.19 kont. 41 dt 06.02.19 fat 18 dt 25.06.19 s 50097737 sit 08.05.2019 akt kol.08.05.2019 |