| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 189721660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EMAR 21 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 65,059 |
| Amount | 65,059 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 kolaudim punimesh rik rruget Argjinatura up nr 9862 dt 29.12.2023 kontr 9863 dt 29.12.2023 Fat Nr 6 dt 31.12.2024 sit perf 15.04.2024 akt kolaud 08.05.2024 |