| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 114321660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | LAND & CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 48,738 |
| Amount | 48,738 lekë |
| Invoice description | Bashkia Kamez Kolaudim rruga Oktavia Up. 295 dt 23.09.19 pv. 26.09.2019 fit. 27.09.2019 kont 302 dt 30.09.19 fat 28 dt 04.11.2019 seria 71014784 pv. kolaudimi dt 17.10.2019 |