| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 49421660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | "SHENDELLI" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,368,423 |
| Amount | 5,368,423 lekë |
| Invoice description | Bashkia Kamez ndertim rruge kont vazhdim nr 8738 dt 29.10.2020 sit nr 1 dt 25.03.2021 fat nr 6/2021 dt 25.03.2021 |