| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 181721660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | VAGALAT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,423,334 |
| Amount | 1,423,334 lekë |
| Invoice description | Bashkia Kamez rik rruga pingul bul Nene Tereza kont vazhd nr 8073 dt 09.09.2022 sit nr 4 dt 29.04.23 fat nr 20 dt 31.05.23 |