| Executed | 02.11.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 147521660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,999,029 |
| Amount | 16,999,029 lekë |
| Invoice description | Bashkia Kamez ndertim rruga Abaz Ermenji kont vazhd nr 6622 dt 12.12.2018 sit perfund dt 25.07.2019 akt kolaudim dt 05.08.2019 pv md dt 05.11.2020 fat permb dt 21.10.2022 |