| Executed | 11.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 73221660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 26,154,028 |
| Amount | 26,154,028 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 riveshje rruge hajri skeja pedonale up nr 47342 dt 02.10.2023 njof fit dt 01.12.2023kont nr 9638 dt 20.12.2023 Fat Nr 47 dt 05.06.2024 sit nr 1 dt 05.06.2024 |