| Executed | 05.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 179321660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ERALD-G |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,037,392 |
| Amount | 2,037,392 lekë |
| Invoice description | Bashkia Kamez superv pedonale kontr va nr 7343 dt 17.08.2022 sit perf dt 08.06.23 fat nr 115 dt 15.12.2023 |