| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 112321660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ASI-2A CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,867,920 |
| Amount | 10,867,920 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, rik rruga Dyseldorf Bujar Prishtina kont nr 9172 dt 04.12.2023 , Fat nr. 48 dt 08.08.2024, sit nr 2 dt 08.08.2024 |