| Executed | 09.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 151821660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,159,308 |
| Amount | 3,159,308 lekë |
| Invoice description | 2166001 Bashkia Kamez rrjeti ri KUN rruga Miqesia kont vazhd nr 9500 dt 23.11.2020 situacion dt 11.11.2021 akt kolaud date 11.11.2022 fat nr 51 dt 11.11.2021 |