| Executed | 16.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 195721660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | VAGALAT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,000,000 |
| Amount | 6,000,000 lekë |
| Invoice description | 2166001 Bashkia Kamez ndert.rruga pingul bul nene Terza up nr 5463 dt 16.06.2022njoft fit nr 7620 dt 29.08.2022 kont nr 8073 dt 09.09.2022 sit dt 09.12.2022 fat nr 33/2022 dt 09.12.2022 |