| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 93221660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KRONOS KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,882,033 |
| Amount | 9,882,033 lekë |
| Invoice description | 2166001 Bashkia Kamez ndertim rruge kont nr 9675 dt 14.10.2021 sit dt 03.11.2021 fat 35 dt 03.11.2021 |