| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 185821660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Maria Kote |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 42,407 |
| Amount | 42,407 lekë |
| Invoice description | Bashkia Kamez Kolaudim rruga Isa Buletini up nr 5946 dt 04.08.2023 p.v dt 04.08.2023. kont nr 5946/1 dt 07.08.2023 sit dt 07.08.2023 fat nr 7 dt 05.10.2023 akti kol nr dt 05.09.2023 |