| Executed | 12.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 57421660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | K A C D E D J A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,000,000 |
| Amount | 4,000,000 lekë |
| Invoice description | 2166001 Bashkia Kamez ndertim rruge kontrate vazhdim nr 10239 dt 18.12.2020 sit nr 1 dt 29.06.2021 fa nr 100004 dt 29.06.2021 |