| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 139821660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 18,298,077 |
| Amount | 18,298,077 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 ndertim rruga azem hajdari lik pjesor sipas kont vazhdim nr 9636 dt 20.12.2023 sit perf dt 17.07.2024 ft nr3 dt 23.08.2024 akt ko dt 25.09.2024 certf perko mar dorz dt 04.10.2024 |