| Executed | 10.08.2023 |
|---|---|
| Registered | 09.08.2023 |
| Invoice | 103021660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ALMO KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,800,627 |
| Amount | 2,800,627 lekë |
| Invoice description | Bashkia Kamez rikonst rruga 2 prilli kont va nr 9838 dt 07.12.2020 sit dt 22.05.21 akt kolaud dt 01.06.21 akt marrje dorzim dt 27.07.23 permb fat dt 07.08.23 |