| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 35721660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 206,266 |
| Amount | 206,266 lekë |
| Invoice description | Bashkia Kamez kolaud punimesh up nr 9833 dt 25.10.2022 kont nr 10128 dt 01.11.2022 sit dt 29.06.2022 akt kol dt 23.11.2022 fat nr 23/2023 dt 09.03.2023 |