| Executed | 01.08.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 98121660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | XHAST SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,480,590 |
| Amount | 10,480,590 lekë |
| Invoice description | 2166001 Bashkia Kamez ndertim rruga te shk Isa Boletini kont nr 8120 dt 12.09.2022 sit nr 1 dt 07.06.2023 fat nr 50 dt 07.06.2023 |