| Executed | 17.11.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 142421660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,155,365 |
| Amount | 5,155,365 lekë |
| Invoice description | Bashkia Kamez rruga argjinatura kont va nr 3640 dt 28.04.2023 situacion nr 2 dt 31.08.23 fat nr 74 dt 11.09.2023 |