| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 40721660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | LAND & CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 606,956 |
| Amount | 606,956 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 mbikqyrje punimesh ndertim i shetitores up nr 3356 dt 18.04.2023 njof fit dt 20.04.2023 kont nr 3393/2 dt 24.04.2023 sit dt 12.01.2024 Fat Nr 8 dt 12.03.2024 sit dt 12.01.2024 akt kol dt 07.02.2024 |