| Executed | 24.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 95321660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 23,485,128 |
| Amount | 23,485,128 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 riveshje rruge hajri skeja pedonale sipas kont vazhdim nr 9638 dt 20.12.2023 Fat Nr 66 dt 15.07 .2024 sit nr 2 dt 15.07.2024 |