| Executed | 27.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 179921660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | XH & MILER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 80,541 |
| Amount | 80,541 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 mbikqyrje punimesh furnizim vendosje up nr 9426 dt 12.12.2023. Fat Nr 13 dt 19.03.2024,sit dt 12.02.2024 . akt kol dt 19.02.2024 |