| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 100021660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KRONOS KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,490,132 |
| Amount | 3,490,132 lekë |
| Invoice description | Bashkia Kamez Lik ndert Kun kontr vazhd 770 dt 26.1.2017 fat 42624712 nr 2 dt 22.01.2018 akt kol 29.01.2019 |