| Executed | 29.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 80421660012020 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 74,443 |
| Amount | 74,443 lekë |
| Invoice description | 2166001 Bashkia Kamez - Kolaudim punimesh rr. blloku lagjia1bathore, up. 312 dt 07.10.2019,pv.09.10.19 fit. 18.10.19 kont. 324 dt 10.10.2019 fat 19 dt 05.05.2020 s 2185269 sit. 30.09.2019 akt.kol 30.09.2019 |