| Executed | 15.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 34121660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | S I R E T A 2F |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,410,000 |
| Amount | 3,410,000 lekë |
| Invoice description | Bashkia Kamez ndertim rruga A.Galica kont va nr 8343 dt 20.10.2020 sit date 20.12.2021permb fat dt 10.03.2023 kolaudim date 18.01.2022 |