| Executed | 09.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 126621660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,587,244 |
| Amount | 8,587,244 lekë |
| Invoice description | Bashkia Kamez ndert rruga argjinaturet kont vazhd nr 3640 dt 28.04.23 sit nr 1 ft 25.07.23 fat nr 59 dt 25.07.23 |