| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 187821660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SAI COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,199,770 |
| Amount | 7,199,770 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 ndertim rruga Teuta Kacaniku up nr 7005 dt 21.08.2024 njof fit dt 04.102024 kont nr 8455 dt 10.10.2024 sit nr 1 dt 31.12.2024 ft nr 3 dt 31.12.2024 |