| Executed | 02.05.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 55422660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | K.M.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,899,934 |
| Amount | 9,899,934 lekë |
| Invoice description | 2166001 Bashkia Kamez rruget babrru shpat kont va nr 10993 dt 24.11.2022 sit nr 1 dt 22.03.2023 fat nr 6/2023 dt 22.03.23 |