| Executed | 22.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 66821660012023 |
| 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 1,519,873 |
| Amount | 1,519,873 lekë |
| Invoice description | 2166001 Bashkia Kamez231- ndertim rruga Aleksandri i Math kont vazhdim nr 2833 dt 27.05.2019 sit perfundimtar dt 12.08.2019 akt kol dt 03.10.2019 permb ft dt 12.05.2023 urdher nr 287 dt 11.05.2023 |