| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 169621660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,157,154 |
| Amount | 1,157,154 lekë |
| Invoice description | 2166001 Bashkia Kamez ndertim rruga Pjeter Arbnori kont va nr 4284 dt 01.08.2018 sit date 21.12.2018 akt kolaud date 21.12.2018 fat permb dt 30.11.2022 |