| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 91621660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | PROJECT DALUZ 2019 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 144,773 |
| Amount | 144,773 lekë |
| Invoice description | Bashkia Kamez kolaudim punimesh kont nr 8673 dt 10.09.2021 sit date 04.12.2020 akt kolaudim dt 17.09.2021 fat nr 11 dt 17.09.2021 |