| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 54221660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,766,750 |
| Amount | 2,766,750 lekë |
| Invoice description | Bashkia Kamez nderti rruga Sllove kont va nr 424 dt 18.01.2021 sit dt 14.01.22 fat permb dty 20.04.23 pv kolaud dt 28.12.2021 pvmd dt 31.03.2023 |