| Executed | 07.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 98821660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 25,000,000 |
| Amount | 25,000,000 lekë |
| Invoice description | Bashkia Kamez ndertim pedonalja kont vazhdim nr 6999 dt 03.08.2022 sit nr 1 dt 31.12.2022 fat nr 96 dt 31.12.22 |