| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 179021660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | TRIANGLE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 54,477 |
| Amount | 54,477 lekë |
| Invoice description | Bashkia Kamez mbikqyrje punimesh up nr 3304 dt 13.04.2023 klasif perf dt 13.04.23 kont nr 3304/1 dt 13.04.23 fat nr 11 dt 02.11.23 |