| Executed | 20.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 57921660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,856,000 |
| Amount | 12,856,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 ndertim rruga Albanet sipas kont vazhdim nr7691 dt 31.08.2022 Fat Nr 205 dt 04.10.2023,sit perf dt 18.04.2023 certifikate e perkohshme mar dorz nr 63/1 dt 12.07.2023 akt kol dt 16.06.2023 |