| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 96621660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 484,984 |
| Amount | 484,984 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 ndertim rrjeti KUN rruga Miqesia sipas kont vazhdim nr 9500 dt 23.12.2020 permb Fat dt 15.07 .2024 sit dt 11.11.2021 akt kol dt 11.11.2021 p.v nr 557/1 mar dorz dt 28.09.2023 |