| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 152821660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ILIRIADA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 95,000,000 |
| Amount | 95,000,000 lekë |
| Invoice description | Bashkia Kamez ndertim rrjeti KUZ Valias i Ri kont vazhdim nr 2036 dt 26.02.2021 situacion nr 5 dt 02.12.2022 fat nr 12/2022 dt 02.12.2022 |