| Executed | 27.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 178521660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | LENI-ING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 70,593 |
| Amount | 70,593 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 kolaudim ndertimr ruget Blloku up nr 8990 dt 28.10.2024. Fat Nr 36 dt 04.12.2024,sit dt25.08.2024 . akt kol dt 25.11.2024 |