| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 81221660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,848,023 |
| Amount | 1,848,023 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, ndertim KUN lAKNAS vazhdim kont nr 85740 dt 27.07.2020 sir perf dt 10.07.2021 akt kol dt 17.09.2021 akt marje ne dorz dt 556 dt 28.09.2023 , permb Fat dt 25.06.2024. |