| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 189421660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MCE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 888,544 |
| Amount | 888,544 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 mbikqyres punimesh ndertim rruget 28 Nentori up nr 927dt 01.02.2024 njof fit dt 02.02.2024 kontr 927/1 dt 09.02.2024 Fat Nr 88 dt 27.11.2024 sit dt 28.10.2024 akt kolaud 30.12.2024 |