| Executed | 27.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 54121660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,703,225 |
| Amount | 2,703,225 lekë |
| Invoice description | Bashkia Kamez garanci punimesh akt kolaud dt 20.12.2021 pvmd nr 239/1 dt 31.03.2023 kont nr 10280 dt 21.12.2020 |