| Executed | 30.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 184821660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,010,576 |
| Amount | 1,010,576 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, punime per ndricimin e rrugeve kont vazhdim nr 5414 dt 26.06.2024., permb Fat dt 26.12.2024,sit perf dt 17.01.2022 akt kol dt 14.02.2022 certif mar dorz dt 23.12.2024 |