| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 49321660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | "SHENDELLI" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,384,414 |
| Amount | 7,384,414 lekë |
| Invoice description | Bashkia Kamez ndertim rruge kont vazhdim nr 4421 dt 31.07.2019 sit nr 2 dt 03.07.2020 fat nr 70246317 date 03.07.2020 akt kolaudim date 23.07.2020 |