| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 19021660012024 |
| 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 16,995,000 |
| Amount | 16,995,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 ndertim rruga Derjani Kalaja e Dodes kont vazhdon nr 8119 dt 12.09.2022 sit dt 30.05.2023 akt kol dt 29.05.2023 ft nr 30 dt 26.10.2023 certif mar dorz perkohshme nr 998/1 dt 26.05.2023 |