| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 179621660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BEQIRI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,701,914 |
| Amount | 8,701,914 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 ndertim rruget seg bulqiza rruga Kalias sipas kont vazhdim nr 2550 dt 29.03.2024 sit perf dt 24.10.2024 ft nr 19 dt 09.12.2024 akt kol dt 27.11.2024 p.v mar dorz nr 970/1 dt 06.12.2024 |