| Executed | 20.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 174521660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,479,748 |
| Amount | 3,479,748 lekë |
| Invoice description | 2166001 Bashkia Kamez ndert rruga Myslim Shyri ,Serafin Kodra kont vazhdim nr 4639 dt 29.08.2018 sit perf dt 08.11.2018 akt kolaudim date 07.12.2018 fat permb date 05.12.2022 |