| Executed | 09.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 152021660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KRONOS KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,851,676 |
| Amount | 3,851,676 lekë |
| Invoice description | 2166001 Bashkia Kamez rruga Havzi Nela kont vazhdim nr 9675 date 14.10.2021 situac dt 25.11.2021 akt kolaud dt 25.11.2022 fat nr 39 dt 25.11.2021 |