| Executed | 16.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 59421660012015 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 6,920,394 |
| Amount | 6,920,394 lekë |
| Invoice description | Bashkia Kamez Shpenzime ndertim muri she sistemim up.275 dt 05.12.14pv.29.12.14 kont. ne vazhdim 4 dt 12.01.15 fit.1 dt 05.01.15 pv.5 dt 05.01.15sit.perf.11.08.15 fat59601 dt02.11.15 s27759601 akt. kol.03.09.2015 |