| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 121521660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 2 N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,416,258 |
| Amount | 7,416,258 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 , ndertim rruga Josif Mihali up nr 7454 dt 04.10.2023 njof fit dt 26.12.2023 kont nr 275 dt 11.01.2024 sit nr 1 dt 14.08.2024 ft nr 69 dt 14.08.2024 |