| Executed | 22.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 67021660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | K A C D E D J A |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 636,138 |
| Amount | 636,138 lekë |
| Invoice description | 2166001 Bashkia Kamez231- Rehabilitim perforcim i banesave egzistuese kont vazhdim nr 6255 dt 18.10.2019 sit perfundimtar dt 28.01.2020 akt kol dt 24.02.2020 permb ft dt 12.05.2023 urdher nr 288 dt 11.05.2023 |