| Executed | 08.08.2023 |
|---|---|
| Registered | 07.08.2023 |
| Invoice | 99021660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,069,368 |
| Amount | 10,069,368 lekë |
| Invoice description | Bashkia Kamez ndertim rruga erzeni Marubi.. kontrate vazhdim nr 8892 dt 03.10.2022 situacion pjes nr 5 dt 20.07.23 fat nr 58 dt 20.07.2023 |