| Executed | 19.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 121121660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,572,316 |
| Amount | 2,572,316 lekë |
| Invoice description | Bashkia Kamez ndert rruga Kukesi kont va nr 1866 dt 08.04.19 sit dat 31.12.19 akt kolaud dt 10.01.20 pvmd nr 433 dt 28.07.23 fat permb dt 12.09.23 |