| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 435 21660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,000,000 |
| Amount | 13,000,000 lekë |
| Invoice description | Bashkia Kamez ndertim rruge kontrate vazhdim nr 1866 dt 08.04.2019 situacion date 31.12.2019 fat nr 75286613 dt 31.12.2019 akt kolaudim dt 10.01.2020 |