| Executed | 30.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 184021660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | TRIANGLE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 993,463 |
| Amount | 993,463 lekë |
| Invoice description | Bashkia Kamez 2166001 2024,mbikqyres punimesh ndertim rrruget Hajri Skela Paskuqan up nr 9247 dt 05.12.2023 njof fit dt 14.12.2023 kont nr 9636 dt 20.12.2023.,akt kol dt 25.10.2023 ft nr 23 dt 21.12.2024 sit perf dt 13.08.2024 |