| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 147721660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 77,021 |
| Amount | 77,021 lekë |
| Invoice description | Bashkia Kamez ndertim rruga Arben Broci kont vazhd nr 281 dt 15.05.2017 sit dt 28.02.2018 akt kolaudim dt 28.02.2018 pv md dt 29.03.2019 fat permb dt 21.10.2022 |