| Executed | 09.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 24221660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BAMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,789,518 |
| Amount | 10,789,518 lekë |
| Invoice description | Bashkia Kamez ndertim rruge up nr 6675 dt 22.07.202 njoft fit 8528 dt 22.09.22 kont nr 9269 dt 12.10.2022 sit nr 1 dt 09.02.2023 fat nr 24/2023 dt 09.02.2023 |