| Executed | 26.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 7621660012018 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | TESLA VIZION |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 298,774 |
| Amount | 298,774 lekë |
| Invoice description | 2166001 Nd/Ujesjell Kamez 2018 Lik riparim rjeti ujesjellsi pv 24.04.2018 umd 24.04.2018 fat 23769471 nr 120 situacion 24.04.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.02.2018 | Bashkia Kamez (3535) | 2 L&M | 707,483 |