| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 93921660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | GURI NDERTIM / TIRANE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 294,823 |
| Amount | 294,823 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 rik rruga Loro Borici kont vazhdim 664 dt 07.11.2017 permb Fat dt 10.07.2024,sit perf dt 12.03.2018 akt kol dt 18.03.2018 p.v mar dorz nr 361/1 dt 03.07.2019 |