| Executed | 27.12.2023 |
|---|---|
| Registered | 23.12.2023 |
| Invoice | 173021660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | A.SH. ENGINEERING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,618 |
| Amount | 12,618 Albanian lekë |
| Invoice description | Bashkia Kamez kolaudim punimesh kont nr 7463 dt 05.10.22 sit perf dt 15.08.2023 fat nr 68 dt 25.10.23 |