| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 104221660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,581,090 |
| Amount | 16,581,090 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 ndertim rruga azem hajdari sipas kont vazhdim nr 9636 dt 20.12.2023 sit nr 2 dt 01.072024 ft nr 2 dt 01.07.2024 |