| Executed | 25.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 120321660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BAMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | Bashkia Kamez ndert rruga Gjirokaster kont va nr 2939 dt 31.05.19 sit dt 08.11.21 akt kol dt 09.12.21 fat nr 148 dt 30.11.21 |