| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 74921660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 2H STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 131,217 |
| Amount | 131,217 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 kolaudim punimesh ndertim rruga Betim Muco up nr 4320 dt 21.05.2025 njof fit dt 22.05.2025 kont nr 4445 dt 26.05.2025 ft nr 17dt29.05.2025 fh nr sit dt 22.04.2025 |