| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 147621660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,345,194 |
| Amount | 1,345,194 lekë |
| Invoice description | Bashkia Kamez ndertim rruga Faik Hoxha kont vazhd nr 680 dt 24.11.2017 sit dt 07.08.2018 akt kolaudim dt 03.08.2018 pv md dt 31.07.2019 fat permb dt 21.10.2022 |