| Executed | 10.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 132621660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,500,000 |
| Amount | 7,500,000 lekë |
| Invoice description | Bashkia Kamez ndertim rruga albanet kont vazhdim nr 7691 dt 31.08.23 situacion punimesh nr 1 dt 24.04.23 fat nr 66 dt 24.04.23 |