| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 133821660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,000,000 |
| Amount | 3,000,000 Albanian lekë |
| Invoice description | Bashkia Kamez ndertim rruga Nik Ndreka kont va nr 8729 dt 29.10.20 sit dt 01.09.22 akt kolaud.dt 01.10.22 fat nr 2714 dt 01.10.22 |