| Executed | 31.08.2022 |
|---|---|
| Registered | 15.07.2022 |
| Invoice | 94221660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,950,000 |
| Amount | 6,950,000 lekë |
| Invoice description | 2166001 Bashkia Kamez ndertim rruga Macukull kont vazhd nr 2940 dt 31.05.2019 situacion dt 30.11.2019 fat nr 1 dt 30.11.2019 seri 79015201 akt kolaudim date 30.11.2019 |