| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 177521660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 2 N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,010,446 |
| Amount | 1,010,446 Albanian lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Isa Boletini 5% garanci kont nr 9181 dt 10.10.2022 akt kol dt 28.09.2023 certif akt mar dorezim nr 813/1 dt 17.10.2025 |