| Executed | 17.03.2020 |
|---|---|
| Registered | 12.03.2020 |
| Invoice | 22321660012020 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 152,075 |
| Amount | 152,075 lekë |
| Invoice description | 2166001 Bashkia Kamez -Kolaudues punimesh pv. 11.03.19 fit. 19.03.19 kont 101 dt 19.03.2019 fat 11 dt 11.02.2020 seria 52625265 pv. kolaudim 30.10.2019 |