| Executed | 30.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 184921660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KRONOS KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 723,879 |
| Amount | 723,879 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, andertim rruga Havzi Nela kont vazhdim nr 9675 dt 14.10 2021 sit perf dt 25.11.2022.,perb Fat dt 26.12.2024 akt kol dt 27.12.2021 cert marrje dorz dt 19.11.2024 |