| Executed | 31.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 64021660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 21,044,422 |
| Amount | 21,044,422 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 ndertim trotuare Kub up nr 5520 dt 18.07.2023 njof fit nr 8568 dt 09.11.2023 Fat Nr 09 dt 22.05.sit nr 1 dt 22.05.2024 |