| Executed | 28.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 19421660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | VAGALAT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,473,996 |
| Amount | 8,473,996 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 ndertim rruga Pingul Bul Nene Tereza kont vazhdon nr 8073 dt 09.09.2022 sit perfund dt 18.07.2023 akt kol dt 28.10.2023 ft nr 6 dt 26.10.2023 certif mar dorz perkohshme nr 900/1 dt 20.11.2023 |