| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 114221660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | LAND & CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 69,784 |
| Amount | 69,784 lekë |
| Invoice description | Bashkia Kamez Kolaudim rruga Oslo ,Drenove ,Altari Up. 338 dt 18.10.2019 pv. 23.10.19 fit 23.10.19 kont 342 dt 24.10.19 fat 27 dt 04.11.19 s 71014783 pv. 30.10.2019 |