| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 124321660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 2 ED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 783,056 |
| Amount | 783,056 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 mbikqyrje punimesh ndertim rruga Lunxheria up nr 9095 dt 29 .10.2024 njof fit dt 18.12.2024 kont nr 11114 dt 31.12.2024 sit perf dt 28.05..2025 ft nr 06 dt 27.07.2025 akt kol dt 04.07.2025 |