| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 152221660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,817,876 |
| Amount | 12,817,876 lekë |
| Invoice description | Bashkia Kamez ndertim rruga Erzeni kont vazhd nr 8892 dt 03.10.2022 sit perf date 28.07.23 fat nr 66 dt 14.08.23 akt kolaud dt 14.08.23 |