| Executed | 10.08.2023 |
|---|---|
| Registered | 09.08.2023 |
| Invoice | 103621660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,000,000 |
| Amount | 8,000,000 lekë |
| Invoice description | Bashkia Kamez ndertim rruga Erzeni.. kont vazhdim nr 8892 dt 03.10.22 situac nr 5 dt 20.07.23 fat nr 58/23 dt 20.07.23 |