| Executed | 21.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 121221660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,109,000 |
| Amount | 7,109,000 lekë |
| Invoice description | Bashkia Kamez ndert rruga Marin Barleti kont va nr 9153 dt 12.11.20 sit dt 14.05.21 akt kol dt 14.06.21 akt marrje dorzim dt 18.08.2023 permb fat dt 12.09.23 |