| Executed | 24.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 105321660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Bashkia Kamez ndertim rruga erzeni kont vazhd nr 8892 dt 03.10.2022 sit nr 5 dt 20.07.23 fat nr 58 dt 20.07.23 |