| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 95021660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,614,443 |
| Amount | 5,614,443 lekë |
| Invoice description | Bashkia Kamez ndertim rruga erzeni kont va nr 8892 dt 03.10.2022 sit nr 4 dt 28.02.2023 fat nr 30 dt 10.04.2023 |