| Executed | 24.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 62821660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KRONOS KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 409,193 |
| Amount | 409,193 lekë |
| Invoice description | 2166001 Bashkia Kamez, Ndertim KUN rruga kukesi, Kont ne vazhdim 770 dt 26.12.17, situacion 22.01.2018 fat 2 dt 22.01.18 seria 42624712, akt kol. 29.01.2019 urdh marr.dorez. 120 dt 04.03.2020 pv. dt. 04.03.2020 |