| Executed | 18.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 59921660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,000,000 |
| Amount | 6,000,000 lekë |
| Invoice description | 2166001 Bashkia Kamez-Ndertim Rr.Zylfia+Vranishti, up. 6289 dt 17.08.2020, pv. 28.09.2020,rap. perf.28.09.20, njof.fit.7586 dt 28.09.2020,kont. 8479 dt 22.10.20, sit. 12.03.2021,fat 9 dt 12.03.2021 |