| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 56021660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | VAGALAT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,907,011 |
| Amount | 8,907,011 lekë |
| Invoice description | 2166001 Bashkia Kamez ndertim rruga ''Bul Nene Tereza-Paqesori '' kont vazhdim nr 8073 dt 09.09.2022 ft nr 2 dt 27.01.2023 sit nr 1 dt 27.01.2023 |