| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 182421660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ILIRIADA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 85,225,627 |
| Amount | 85,225,627 lekë |
| Invoice description | Bashkia Kamez ndertim rrjeti KUZ kont va nr 2036 dt 26.02.2021 sit nr 5 dt 02.12.2022 ft nr 12 dt 02.12.2022 |