| Executed | 20.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 136321660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | TRIANGLE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 161,597 |
| Amount | 161,597 lekë |
| Invoice description | Bashkia Kamez kolaudim punimesh up nr 3140 dt 07.04.23 njoft dt 12.04.23 kont nr 3140/1 dt 12.04.23 fat nr 4 dt 01.08.23 akt kolaud dt 13.04.23 |