| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 102821660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | Bashkia Kamez Lik rikonstr rruga Abaz Ermenji kontr vazhd 6622 dt 12.12.2018 situac 1 dt 29.03.2019 fat 75286602 nr 2 dt 29.09.2019 |