| Executed | 01.08.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 98521660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,000,000 |
| Amount | 15,000,000 lekë |
| Invoice description | 2166001 Bashkia Kamez ndertim rruga Marin Barleti kont vazhd nr 9153 dt 12.11.2020 situac dt 14.05.2021 akt kolaud dt 14.06.2021 fat nr 13 dt 14.06.2021 |