| Executed | 31.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 57421660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,504,390 |
| Amount | 10,504,390 lekë |
| Invoice description | 2166001 Bashkia Kamez ndertim rruga Albanet up nr 6141 dt 05.07.2022 njoftim fit nr 7128/1 dt 10.08.2022 kont nr 7691 dt 31.08.2022 sit dt 24.04.2023 fat nr 66/2023 dt 24.04.2023 |