| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 97421660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,800,000 |
| Amount | 3,800,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 ndertim rruga erzeni marubi balbona sipas kont vazhdim nr 8892 dt 03.10.2022 Fat Nr 66 dt 14.08.2023,sit pjesor perf dt 28.07.2023 akt kolaudimi dt 14.08.2023 |