| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 185421660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | VAGALAT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,576,666 |
| Amount | 5,576,666 lekë |
| Invoice description | Bashkia Kamez ndertim rruga nene Tereza kont vazhd nr 8073 dt 09.09.2022 sit nr 4 dt 29.04.2023 fat nr 20 dt 31.05.2023 |