| Executed | 10.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 56521660012020 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,955,398 |
| Amount | 14,955,398 lekë |
| Invoice description | 2166001 Bashkia Kamez -Lik. Ndertim rruga Kukesi.republika e Re, Up. 351 dt 22.01.2019 pv. 13.03.2019 rap. perf. 13.03.2019 njof. fit.1380 dt 15.03.2019 Kont. 1866 dt 08.04.2019 ,sit. nr.1 dt 30.09.2020 fat nr.9 dt 30.09.2019 seria 75286611 |