| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 57621660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | 2166001 Bashkia Kamez ndertim rruge kontrate vazhdim nr 2940 dt 31.05.2019 sit dt 30.11.2019 aktkolaudim date 30.11.2019 fat nr 79015201 30.11.2019 |