| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 82521660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ALMO KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,136,923 |
| Amount | 4,136,923 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Skenderbeu kont vazhdim nr 7477 dt 23.08.2022sit nr perf dt 10.03.2023 akt kol dt 10.05.2023 cert mar dorz dt 03.06.2025permb ft 05.06.2025 |