| Executed | 25.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 98321660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | HE&SK 11 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,642,833 |
| Amount | 1,642,833 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 Mbikeqyres Nd i Rrjetit Ujes. kont vazhdim nr 2363 dt 08.03.2021 ft nr 31 dt 22.07.2024, situacion perf dt 08.02.2022, akt kolaudimi dt 4.04.2023 |