| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 185321660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | AL-KES |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 724,568 |
| Amount | 724,568 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 mbikqyrje ndertim rruga Lidhja e Prizrenit sipas kont vazhdim nr 11116 dt 31.12.2024 sit perf dt 04.08.2025 akt kol dt 13.10.2025 ft nr 59 dt 25.11.2025 |