| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 153121660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | K A C D E D J A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 27,568,061 |
| Amount | 27,568,061 lekë |
| Invoice description | Bashkia Kamez ndertim rruga Derjani up nr 6253 dt 08.07.22 njoft fit nr 7656 dt 30.08.22 kont nr 8119 dt 12.09.22 sit date 30.05.23 fat nr 30 dt 26.10.23 akt klolaud dt 29.05.23 |