| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 181421660012023M-K |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | K A C D E D J A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | Bashkia Kamez rik rruga derjan..kont vazhdim nr 8119 dt 12.09.23 sit dt 30.05.23 aktkol dt 29.05.23 fat nr 30.dt 26.10.23 certif perkohshme dt 26.05.23 |