| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 145921660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 2 N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,836,915 |
| Amount | 15,836,915 Albanian lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Lidhja e Prizrenit kont vazhdim nr 23 dt 06.01.2025 sit nr 2 dt 15.07.2025 ft nr 110 dt 15.07.2025 |