| Executed | 27.12.2023 |
|---|---|
| Registered | 23.12.2023 |
| Invoice | 175221660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 555,339 |
| Amount | 555,339 lekë |
| Invoice description | Bashkia Kamez ndertim KUN kont vazhd nr 436 dt 21.01.20 sit dt 01.06.20 akt kol dt 01.06.20 aktmarrje dorzim dt 28.09.23permb fat dt 20.12.23 |