| Executed | 27.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 489660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,000,813 |
| Amount | 7,000,813 Albanian lekë |
| Invoice description | Bashkia Kamez ndertim rruge kont vazhdim 8479 dt 22.10.2020 situacion dt 12.03.2021 fat nr 9/2022 dt 12.03.2021akt kolaudim dt 02.04.2021 urdher nr 231 dt 09.03.2022 |