| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 177121660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ARENA MK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 143,240 |
| Amount | 143,240 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 kolaudim i punimeve per objket ndertim pedonale up nr 4420 dt 23.05.2025 njof fit dt 26.05.2025 kont nr 4778 dt 05.06.2025 ft nr 107 dt 30.10.2025 sit perf dt 15.08.2025, akr kol dt 28.10.2025 |