| Executed | 05.04.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 19521660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | VAGALAT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,863,344 |
| Amount | 4,863,344 lekë |
| Invoice description | Bashkia Kamez ndertim rruge kont vazhdim nr 8073 dt 09.09.2022 sit date 09.12.2022 fat nr 33/2022 dt 09.12.2022 |