| Executed | 31.07.2024 |
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| Registered | 30.07.2024 |
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| Invoice | 99421660012024 |
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| Institution | Bashkia Kamez (3535) 2166001 |
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| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,981,139 |
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| Amount | 6,981,139 lekë |
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| Invoice description | Bashkia Kamez 2166001 2024 shpenz marrje masash parandaluese lehtesuese mbrojtese rehabilituese ndertese MSHZ kont vazhdim nr 8885 dt 20.11.2023 sit perfund dt 27.02.2024 ft nr 116 dt 06.06.2024 akt koldt 08.04.24certif perk dt 08.05.24 |
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