| Executed | 29.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 175821660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 12,000,000 |
| Amount | 12,000,000 lekë |
| Invoice description | 2166001 Bashkia Kamez ndert rruga Harku i Triumfit kont va nr 141 dt 08.01.2021 ,sit nr 1 dat 19.05.2022 fat nr 34/2022 dt 19.05.2022 |