| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 57721660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | 2166001 Bashkia Kamez ndertim rruge kontrate vazhdim nr 8479 dt 22.10.2020 sit date 12.03.2021 fat nr 9/2021 dt 12.03.2021 urdher nr 231 dt 09.03.2022 akt kolaudim dt 02.04.2021 |