| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 22821660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 18,950,000 |
| Amount | 18,950,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 ndertim pedonales dhe zonave rekreative kont vazhdon nr 6999 dt 03.08.2022 sit perfund dt 08.06.2023 akt kol dt 04.08.2023 ft nr 102 dt 21.10.2023 certif mar dorz perkohshme nr 567/1 dt 10.08.2023 |