| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 66021660012020 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,550,784 |
| Amount | 10,550,784 lekë |
| Invoice description | 2166001 Bashkia Kamez - Ndertim rruga Macukull,Gjallica+Spahit Up.863 dt 14.02.2019 pv. 25.04.2019 rap. perf. 25.04.2019 fit. nr. 2246 dt 25.04.2019 kont. 2940 dt 31.05.2019 sit. dt. 30.11.2019 fat nr.1 dt 30.11.2019 s 79015201 |