| Executed | 13.12.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 16801660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 10,954,471 |
| Amount | 10,954,471 lekë |
| Invoice description | 2166001 Bashkia Kamez punime per ndricimin e rrugeve kont va nr 10272 dt 03.11.2021 sit dt 17.01.2022 akt kolaud date 14.02.2022 fat nr 67 dt 28.12.2021 |