| Executed | 20.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 101021660012020 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MCE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 381,938 |
| Amount | 381,938 lekë |
| Invoice description | 2166001 Bashkia Kamez - mbikqyrje punime , up. 88 dt 15.03.2019, pv. 18.03.2019, fit. 18.03.2019, kont. 18 dt. 08.04.2019 fat 78 dt 09.09.2019 s 76458328 sit. perf. 24.07.2019 akt. kol. 24.07.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.11.2020 | Bashkia Kamez (3535) | BANKA CREDINS | 78,200 |