| Executed | 08.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 99621660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KTHELLA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,144,008 |
| Amount | 10,144,008 Albanian lekë |
| Invoice description | Bashkia Kamez -Rik.Rruga e Zanave ,Kaltersia kont ne vazhdim 5015 dt 18.09.18 sit.1 dt 30.11.2018 fat 432 pjesore dt 30.11.2018 s 67266141 |