| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 56121660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,878,219 |
| Amount | 5,878,219 lekë |
| Invoice description | 2166001 Bashkia Kamez ndertim rruga ''Iliria ,Butrinti '' kont vazhdim nr 5767 dt28.12.2018 ft nr 16 dt 16.04.20193 sit dt 06.04.2019 akt kolaudim date06.04.2019 pvmd date 26.01.2022 |