| Executed | 14.09.2023 |
|---|---|
| Registered | 07.09.2023 |
| Invoice | 111821660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | VAGALAT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,000,000 |
| Amount | 15,000,000 lekë |
| Invoice description | Bashkia Kamez ndertim rruga Bul Nene Tereza kont vazhd nr 8073 dt 09.09.2022 sit nr 4 dt 31.05.23 fat nr 20/2023 dt 31.05.23 |