| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 49321660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 26,000,000 |
| Amount | 26,000,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 ndertim rruga nato KUN sipas kont vazhdim nr 9049 dt06.10.2022 Fat Nr 321 dt 06.09.2023,sit nr perf dt 14.07.2023 akt kol dt 27.10.2023 certif e pekoh mar dorz dt 03.11.2023 |