| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 81321660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SAI COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 18,813,103 |
| Amount | 18,813,103 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, ndertim rruget, up nr 7607 dt 10.10.2023 njof fituesi nr 731/1 dt 6.2.2024 kontrate nr 1595 dt 22.2.2024 situacion nr 1 dt 24.6.2024 ft nr 8 dt 24.6.2024 |