| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 16451660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,694,058 |
| Amount | 4,694,058 lekë |
| Invoice description | 2166001 Bashkia Kamez rruga Sali Murati kont vazhd nr 4553 dt 22.08.2018 sit date 31.01.2019 permb fat dt 14.11.2022 akt kol 31.01.2020 |