| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 138521660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 15,397,000 |
| Amount | 15,397,000 lekë |
| Invoice description | Bashkia Kamez rruga Harku i Triumfit kont nr 141 dt 08.01.2021 sit nr 1 dt 19.05.2022 fat nr 34/2022 dt 19.05.2022 |