| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 157921660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,299,427 |
| Amount | 1,299,427 lekë |
| Invoice description | Bashkia Kamez rikonstr.rruga Migjeni kont vazhdim nr 401 dt 15.06.2017 sit dt 12.12.2017 akt kolaudim date 12.12.2017 permb faturave dt 04.11.2022 |