| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 28821660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KORABI 2007 |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 870,000 |
| Amount | 870,000 lekë |
| Invoice description | Bashkia Kamez Lik riparim mirembajtje rruge Up.104 dt 25.03.2019 pv.28.03.19 fit.28.03.2019 kont.110 dt 01.04.2019 fat 3195 dt 05.04.2019 s 71309795 sit.05.04.2019 pv. marrje dorezim 05.04.2019 |