| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 190121660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | " INDAY - 18 " |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 133,281 |
| Amount | 133,281 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 kolaudim punimesh ndertim rruget 28 Nentori up nr 10485 dt 11.02.2024 njof fit dt 19.12.2024 kontr 10485 /1 dt 26.12.2024 Fat Nr 119 dt 31.12.2024 sit dt 28.10.2024 akt kolaud 30.12.2024 |