| Executed | 29.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 92821660012020 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NORD - COMAT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 465,222 |
| Amount | 465,222 lekë |
| Invoice description | 2166001 Bashkia Kamez - Mbikqyres punime rr.Oslo Drenove , up. 2100 dt 17.04.2019 pv. 10.05.2019 rap. perf.dt 10.05.2019 fit. 2527 dt 10.05.2019,kont.2720/2 dt 21.05.2019 sit. 30.10.19 akt. kol.30.10.19 fat 150 dt 23.12.19 s83996150 |