| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 160621660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ASI-2A CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,999,102 |
| Amount | 4,999,102 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, rik rruga Dyseldorf Bujar Prishtina kont nr 9172 dt 04.12.2023 , Fat nr. 35 dt 13.11.2024, sit nr 3 dt 13.11.2024 |