| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 51921660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 534,217 |
| Amount | 534,217 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, Kolaudim rrjeti ujsjelles Fushe Kamez up nr 1508 dt 15.02.2023 njof fit dt 17.02.2023 kont nr 1810 dt 23.02.2023 ft nr 49 dt 06.04.2023 akt kol. dt 04.04.2023 |