| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 175621660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 2 N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,132,399 |
| Amount | 6,132,399 Albanian lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Lidhja e Prizrenit kont vazhdim nr 23 dt 06.01.2025 akt kol dt 13.10.2025 sit perf dt 04.08.2025 ft nr 150 dt 16.10.2025 certif perk mar dorz 15.10.2025 |