| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 22821660012023 |
| 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 | 2166001 Bashkia Kamez231- ndertim rruga ''Harku Triumfit'' kont vazhdim nr 141 dt 08.01.2021 lik pjesor ft nr 34 dt 19.02.2022 sit nr 1 dt 19.05.2022 |