| Executed | 20.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 137621660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | TRIANGLE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 204,509 |
| Amount | 204,509 lekë |
| Invoice description | Bashkia Kamez kolaudim punimesh up nr 3087 dt 06.04.23 njoft dt 07.04.23 kont nr 3087/3 dt 19.04.23 fat nr 5 dt 01.08.23 akt kolaud dt 15.0523 |