| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 87921660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 20,109,800 |
| Amount | 20,109,800 lekë |
| Invoice description | Bashkia Kamez ndertim pedonale kontrate nr 6999 dt 03.08.2022 sit nr 1 dt 31.12.2022 fat nr 96dt 31.12.2022 up nr 5404 dt 14.06.22 njoftimi nr 6379 dt 14.07.22 |