| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 62321660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,514,707 |
| Amount | 11,514,707 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 ndertim rruga azem hajdari up nr 7339 dt 02.10.2023 njof fit nr 9514 dt 14.12.2023.kont nr 9636 dt 20.12.2023 sit nr 1 dt 16.04.2024 ft nr 1 dt 16.04.2024 |