| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 41621660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,930,614 |
| Amount | 4,930,614 lekë |
| Invoice description | Bashkia Kamez nderti rruge kont nr 8892 dt 03.10.2022 sit nr 1 dt 10.01.2023 fat nr 106 dt 10.01.2023 |