| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 187621660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Caushi M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 21,705,747 |
| Amount | 21,705,747 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 ndertim rruget Babrru kont nr 10993 dt 24.11.2022 Fat Nr 85 dt 30.12.2024,sit nrperf dt 31.08.2023 akt kol dt 10.10.2023 certif mar dorz dt 16.10.2023 |