| Executed | 14.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 120021660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | Bashkia Kamez ndertim i pedonales kont vazhdim nr 6999 dt 03.08.2022 situacion nr 1 dt 31.12.2022 fat nr 96/2022 dt 31.12.2022 |