| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 183821660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | LENI-ING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 91,929 |
| Amount | 91,929 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 kolaudim punimesh ndertim rruget seg Bulqiza kalis up nr 8992 dt 28.10.2024 kont nr 8992/1 dt 30.10.2024 2024 Fat Nr 37 dt 04.12.2024 sit dt 24.10.2024. akt kol dt 27.11.2024 |