| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 178921660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,186,075 |
| Amount | 4,186,075 lekë |
| Invoice description | 2166001 Bashkia Kamez rehabilitimi i deiges kont va nr 10280 dt 21.12.2020 sit dt 26.10.21 akt kol dt 20.12.2021 fat nr 86/2021 dt 27.12.2021 |