| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 140121660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,340,998 |
| Amount | 1,340,998 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 ndertim rruga argjinatura kont vazhdon nr 3640 dt 28.04.2023 sit perf dt 15.042024 ft nr 20 dt 15.04.2024 certif perk mar dorz dt 17.05.2024 akt kol dt 08.05.2024 |