| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 55221660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 16,000,000 |
| Amount | 16,000,000 lekë |
| Invoice description | Bashkia Kamez ndertim rruga Harku i Triumfit kont va nr 141 dt 08.01.2021 sit nr 2 date 31.12.2022 fat nr 97 dt 31.12.2022 |