| Executed | 15.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 34221660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | S I R E T A 2F |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,633,333 |
| Amount | 1,633,333 lekë |
| Invoice description | Bashkia Kamez ndert rruga Y.Bylykbashi kont va nr 8269 dt 19.10.2020 sit dt 17.02.2021 kolaud dt 17.02.2021 permb fatures dt 10.03.2023 |