| Executed | 15.07.2020 |
|---|---|
| Registered | 09.07.2020 |
| Invoice | 57221660012020 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,812,730 |
| Amount | 1,812,730 Albanian lekë |
| Invoice description | 2166001 Bashkia Kamez - Lik. Ndertim KUN rr. Tirana ,Berat laknas, up. 2612 dt 16.05.2019 pv. 17.06.19 fit. 3355 dt 17.06.2019 kont. 3651 dt 27.06.2019 sit 30.07.2019 akt. kol. 18.07.2019 fat 20 dt 30.07.2019 s 75580770 |