| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 46521660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | LAND & CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 254,284 |
| Amount | 254,284 lekë |
| Invoice description | Bashkia Kamez -Mbikeqyrje rr.Pjeter Abnori up.182 dt 24.07.2018 pv.30.07.2018 fit.30.07.18 kont.4284 dt 01.08.2018 sit.31.12.2018 fat 5 dt 12.02.2019 seria 71014760 |