| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 160321660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,734,120 |
| Amount | 15,734,120 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Mustafa Kruja up nr 8287 dt 04.10.2024njof fit nr 2532 dt 13.02.2025 , kont nr 2936 dt 02.04.2025 sit nr 1 dt 15.09.2025 ft nr 63 dt 15.09.2025 |