| Executed | 11.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 151621660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,842,801 |
| Amount | 14,842,801 lekë |
| Invoice description | 2166001 Bashkia Kamez rruga Adem Jashari kont va nr 2226 dt 24.04.2019 sit date 02.06.22 akt kolaud date 05.07.22 fat nr 44/2022 date 05.07.22 |