| Executed | 27.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 54021660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3,192,796 |
| Amount | 3,192,796 lekë |
| Invoice description | Bashkia Kamez garanci punimesh akt kolaud dt 20.12.2021 pvmd nr 237/1 dt 31.03.2023 kont nr 4419 dt 31.07.2019 |