| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 6321660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KORABI 2007 |
| Branch | Tirane |
| Category | Sherbime te tjera 948,000 |
| Amount | 948,000 lekë |
| Invoice description | 2166001 Nd/Ujesjelles Kanalizime Kamez Lik ripar KUN up 12 dt 26.03.2019 fo 26.03.2019 ko 6 dt 24.04.2019 fat 76242901 nr 4801 dt 02.05.2019 situac 02.05.2019 |