| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 154121660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 689,056 |
| Amount | 689,056 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 mbikqyrje punimesh ndertim rruga Harku i Trimfit up nr 810 dt 30.01.2024 njof fit dt 3101.2024 kont nr 1206 dt 09.02.2024 Fat Nr 116 dt 08.11.2024 ,sit dt 04.06.2024 akt kol dt 23.08.2024 |