| Executed | 22.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 131521660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,800,000 |
| Amount | 14,800,000 lekë |
| Invoice description | 2166001 Bashkia Kamez ndert rruga Sllove,Preze ..kont vazhdim nr 424 date 18.01.2021 sit date 14.01.2022 fat nr 4 dt 14.01.2022 pvkolaud dt 14.01.2022 |