| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 61321660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KORABI 2007 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,478,708 |
| Amount | 4,478,708 lekë |
| Invoice description | Bashkia Kamez -Rruga Sado Koshenko dhe Sali Murati Up.620 dt 05.02.2019 pv.05.04.19 rap. perf.05.04.19 kont 2017 dt 12.04.2019 sit 1 dt 30.04.2019 fat 4537 dt 30.04.19 s 76246237 |