| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 158021660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 868,462 |
| Amount | 868,462 lekë |
| Invoice description | Bashkia Kamez rikonstr.rruga Macukull kont vazhdim nr 2940 dt 31.05.2019 sit dt 30.11.2019 akt kolaudim date 30.11.2019 permb faturave dt 04.11.2022 |