| Executed | 06.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 22921660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,354,364 |
| Amount | 4,354,364 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 ndertim rruga Harku Triumfit kont vazhdon nr 141 dt 08.01.2021sit perfund dt 26.01.20232023 akt kol dt 15.05.2023 ft nr 10 dt 07.02.2024 certif mar dorz perkohshme nr 567/1 dt 30.05.2023 |