| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 124421660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ALMO KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,373,302 |
| Amount | 10,373,302 lekë |
| Invoice description | Bashkia Kamez ndertim rruga Skenderbeu kont va nr 7477 dt 23.08.22 sit nr 2 dt 28.02.23 fat nr 1 dt 28.02.23 |