| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 57821660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ALMO KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,884,266 |
| Amount | 2,884,266 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 ndertim rruga Skenderbeu kont vazhdon nr 7477 dt 23.08.2022 sit perf nr 2 dt 10.03.2023 ft nr 4 dt 06.04.2023 certif mar dorz perkoh nr 532/1 dt 15.05.2023 akt kol dt 10.05.2023 |