| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 1135216600112019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 24,691,146 |
| Amount | 24,691,146 lekë |
| Invoice description | Bashkia Kamez Lik Reabilitim i diges Rez. Paskuqan up. 2310 dt 30.04.19 fit. 3897 dt 08.07.19 kont 4419 dt 31.07.19 sit 1 dt 20.11.19 fat 07 dt 20.11.19 s 82995509 mbajtur 5% garanci punimesh |