| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 169821660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,100,000 |
| Amount | 8,100,000 lekë |
| Invoice description | 2166001 Bashkia Kamez ndertim rruga Iliria ,butrinti.. kont va nr 5767 dt 24.10.2018 sit date 06.04.2019 akt kolaud date 06.04.2019 fat permb dt 30.11.2022 |