| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 51421660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 17,413,371 |
| Amount | 17,413,371 lekë |
| Invoice description | 2166001 Bashkia Kamez231- ndertim rruga ''Harku Triumfit'' kont vazhdim nr 141 dt 08.01.2021 lik pjesor ft nr 97dt 31.12.2022 sit nr 2 dt 31.12.2022 |