| Executed | 09.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 23921660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,931,948 |
| Amount | 14,931,948 lekë |
| Invoice description | Bashkia Kamez ndertim rruge up nr 6760 dt 26.07.2022 njoft fit 8449 dt6 20.09.2022 kont nr 8892 dt 03.10.22 sit nr 1 dt 10.01.2023 fat nr 106/2023 dt 10.01.2023 |