| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 90021660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,240,091 |
| Amount | 4,240,091 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 lik rruga Harku i Triumfit kont vazhdim nr 141 dt 08.01.2021 sit perf dt 26.01.2023 akt kol dt 15.05.2023 permb faturash dt 05.07.2024 p.v mar dorz nr 5582 dt 02.07.2024 |