| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 189621660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ILIRIADA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 15,642,658 |
| Amount | 15,642,658 lekë |
| Invoice description | 2166001 Bashkia Kamez ndertim rrjeti KUZ kont va nr 2036 dt 26.02.2021 situacion nr 4 dt 11.04.2022 fat nr 5/2022 dt 11.04.2022 |