| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 187021660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | S.M.O.UNION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,221,640 |
| Amount | 3,221,640 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 ndertim rruget Xhemali Dervishi up nr 5895 dt 09.07.2024 njof fit dt 24.09.2 kont nr 8617 dt 14.10.2024 sit nr 1 dt 23.12.2024 ft nr 330 dt 23.12.2024 |