| Executed | 04.07.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 80621660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | VAGALAT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,074,088 |
| Amount | 10,074,088 lekë |
| Invoice description | 2166001 Bashkia Kamez ndertim rruga pingul bul Nene Tereza kont vazhdim nr 8073 dt 09.09.2022 sit nr 4 dt 31.05.2023 fat nr 20 dt 31.05.2023 |