| Executed | 27.12.2023 |
|---|---|
| Registered | 23.12.2023 |
| Invoice | 174521660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 805,889 |
| Amount | 805,889 lekë |
| Invoice description | Bashkia Kamez ndertim KUN sit perf dt 07.069.21 kont va nr 8478 dt 22.10.20 permb fat dt 20.12.23 akt kolaud dt 18.05.21 pvmd dt 05.10.23 |