| Executed | 16.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 132721660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,942,728 |
| Amount | 7,942,728 lekë |
| Invoice description | Bashkia Kamez ndertim rruga albanet kont va nr 7691 dt 31.08.23 akt kolaud 16.06.23 fat nr 205 dt 04.10.23 |