| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 16491660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,230,612 |
| Amount | 1,230,612 lekë |
| Invoice description | 2166001 Bashkia Kamez rruga Butrinti lik perfund.kont va nr 399 dt 14.06.2017 situacion 30.12.2014 permb faturave 14.11.2022 akt kolaudim dt 03.01.2018 |