| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 89921660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,819,198 |
| Amount | 2,819,198 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 lik rruga Adem Jashari kont vazhdim nr 2226 dt 24.04.2019 sit dt 02.06.2022 akt kol dt 05.07.2022 permb faturash dt 05.07.2024 p.v mar dorz nr 5582 dt 08.07.2024 |