| Executed | 01.07.2019 |
|---|---|
| Registered | 28.06.2019 |
| Invoice | 60921660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 589,657 |
| Amount | 589,657 lekë |
| Invoice description | Bashkia Kamez Mbikqyres punime rr. Sali Vranishti up.176 dt 09.07.18 pv.16.07.18 fit 16.07.18 kont 4553 dt 22.08.18 sit pun 31.01.19 akt kol 06.02.2019 fat 50dt 24.05.2019 s 67720200 |