| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 49221660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,131,360 |
| Amount | 4,131,360 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 ndertim rruga argjinature sipas kont vazhdim nr 3640dt 24.08.2023 Fat Nr 85 dt 10.10.2023,sit nr 3dt 30.09.2023 |