| Executed | 27.12.2023 |
|---|---|
| Registered | 23.12.2023 |
| Invoice | 174421660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 903,460 |
| Amount | 903,460 lekë |
| Invoice description | Bashkia Kamez ndertim rruga Gjergj Fishta kont va nr 9150 dt 12.11.2020 sit dt 18.12.2021 akt kolaud dt 28.10.21 pvmd date 07.12.2023 |