| Executed | 11.09.2020 |
|---|---|
| Registered | 10.09.2020 |
| Invoice | 74921660012020 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KORABI 2007 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,910,200 |
| Amount | 1,910,200 lekë |
| Invoice description | 2166001 Bashkia Kamez - Rruga Sado Koshenko+rr.Sali Murati , kont ne vazhdim 2017 dt 12.04.2019 situacion 31.05.2019 fat 4902 dt 31.05.2019 seria 7891502 |