| Executed | 13.11.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 138221660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | VAGALAT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | Bashkia Kamez ndertim rruga nene Tereza kont va nr 8073 dt 09.09.2023 sit nr 4 dt 31.05.2023 fat nr 20 dt 31.05.2023 |