| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 106421660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ASI-2A CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,254,141 |
| Amount | 14,254,141 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruget Dyseldorf kont vazhdim nr 9172 dt 04.12.2023 sit perf nr 9172 dt 27.05.2025 ft nr 49 dt 16.06.2025 akt kol dt 23.05.2025 certif marrje dorz nr 467 dt 27.05.2025 |