| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 134321660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BAMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,594,031 |
| Amount | 15,594,031 lekë |
| Invoice description | Bashkia Kamez ndertim rruga babrru lik pjesor sit perfundimtar dt 15.08.23 kont va nr 9269 dt 12.10.22 akt kolaud dt 11.10.23 fat nr 233/23 dt 09.09.2023 |