| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 51321660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ASI-2A CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,007,268 |
| Amount | 16,007,268 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruget Dyseldorf kont vazhdim nr 9172 dt 04.12.2023 sit nr 4 dt 05.03.2025 ft nr 27 dt 14.04.2025 |