| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 186721660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 180,439 |
| Amount | 180,439 Albanian lekë |
| Invoice description | Bashkia Kamez kolaudim punimesh ndert Pedonales up nr 5355/1 dt 12.07.23 kont nr 5355/2 dt 15.07.2023 fat nr 79 dt 12.10.23 akt kod dt 04.08.2023 sit dt 08.10.2023 |