| Executed | 25.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 118621660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NORD - COMAT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 324,889 |
| Amount | 324,889 lekë |
| Invoice description | 2166001 Bashkia Kamez supervizion kont nr 2832/2 dt 27.05.2019 sit nr 2832 dt 27.05.219 fat nr 149 dt 23.12.2019 |