| Executed | 21.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 107421660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ALB-MATRIX GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,666,656 |
| Amount | 1,666,656 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 blerje pajisje topografike up nr 38 dt 18.02.2025 njof fit dt 14.04.2025 kont nr 3646 dt 23.04.2025 ft nr 38 dt28.04.2025. fh nr 59 dt 28.04.2025 |