| Executed | 16.09.2021 |
|---|---|
| Registered | 09.09.2021 |
| Invoice | 91421660012021 |
| 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 2021-Ndertim rr.Macakull, Kont ne vazhdim 2940 dt 31.05.19 sit. nr. 30.11.19 fat 1 dt 30.11.2019 s 79015201 |