| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 61021660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 33,903,407 |
| Amount | 33,903,407 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 ndertim rruga argjinatura kont vazhdon nr 3640 dt 28.04.2023 sit nr 4 dt 31.03.2024 ft nr15 dt 09.04.2024 |