| Executed | 29.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 50521660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | S I R E T A 2F |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,639,092 |
| Amount | 1,639,092 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 ndertim rruget blloku kamez sipas kont vazhdim nr 2434 dt 16.03. 2023 Fat Nr 100 dt 29.12.2023,sit nr 3 dt31.08.2023 akt kol dt 28.02.2024 certif e perkohshme nr 2564 dt 07.03.2024 |