| Executed | 23.01.2024 |
|---|---|
| Registered | 20.01.2024 |
| Invoice | 186121660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Tirane |
| Category | Te tjera transferime korrente 9,271,309 |
| Amount | 9,271,309 lekë |
| Invoice description | Bashkia Kamez marrje masa parandaluese mbrojtese rehabilituese ndertesa mzsh up nr 7241 dt 28.09.2023 njof fit nr 8396 dt 14.11.2023 kont nr 8885 dt 20.11.2023 fat nr 614 dt 29.12 .2023 sit nr 1dt 29.12.2023 |