| Executed | 03.10.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 134021660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,742,055 |
| Amount | 1,742,055 lekë |
| Invoice description | 2166001 Bashkia Kamez rikonstr kopshti Ahmet Zogu kont vazhdim nr 3440 dt 01.04.2022 sit perf date 12.04.2022 fat nr 15/2022 dt 12.04.2022 aktkolaud date 12.04.2022 |