| Executed | 10.09.2021 |
|---|---|
| Registered | 09.09.2021 |
| Invoice | 89621660012021 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,918,614 |
| Amount | 10,918,614 lekë |
| Invoice description | 2166001 Bashkia Kamez 2021-Ndertim rruga Kuksi Rep.e Re, Kont ne vazhdim 1866 dt 08.04.2019 , situacion 1 dt 31.12.2019 fat 11 dt 30.09.2019 seria 75286613,akt kol dt. 10.01.202075286611 |