| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 116121660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 2H STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 25,503 |
| Amount | 25,503 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 kolaudim punimesh ndertim rrugaJupiteri up nr 5499 dt 27.06.2025 kont nr 6014 dt 10.07.2025 sit nr 1 dt 26 .05.2025 ft nr 25 dt 15.05.2025 akt kol dt 14.07.2025 |