| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 178921660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | TRIANGLE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 33,585 |
| Amount | 33,585 lekë |
| Invoice description | Bashkia Kamez mbikqyrje punimesh up nr 3303 dt 13.04.2023 klasif perf dt 13.04.23 kont nr 3303/1 dt 13.04.23 fat nr 10 dt 02.11.23 |