| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 150821660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | REAN 95 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 129,962 |
| Amount | 129,962 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 kolaudim rruga Hamburg Ylber up nr 7044 dt 25.09.2023 kont nr 7044/1 dt 06.10.2023 sit dt 27.02.2024 Fat Nr 73 dt 04.12.2023 akt kol dt 04.12.2023 |