| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 189621660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | S.M.O.UNION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,876,350 |
| Amount | 4,876,350 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 ndertim rruget Xhemali Dervishi kont vazhdim nr 8617 dt 14.10.2024 sit nr 2 dt 30.12.2024 ft nr 38 dt 30.12.2024 |