| Executed | 01.08.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 98421660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BAMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,695,544 |
| Amount | 8,695,544 lekë |
| Invoice description | 2166001 Bashkia Kamez ndertim rruga Gjirokaster kont vazhd nr 2939 dt 31.05.2019 situac dt 08.11.2021 akt kolaud dt 19.12.2021 fat nr 148 dt 30.11.2021 |