| Executed | 05.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 57121660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | D E N I S - 05 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,121,741 |
| Amount | 10,121,741 Albanian lekë |
| Invoice description | 2166001 Bashkia Kamez ndertim rruge up nr 6847 dt 29.07.2022 njoft fit nr 8106 dt 21.09.22 kont nr 8477 dt 21.09.2022 sit nr 1 dt 26.04.23 fat nr 9/2023 dt 26.04.2023 |