| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 206621660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 23,265,644 |
| Amount | 23,265,644 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Mustafa Kruja , sipas kont vazhdim nr 2936 dt 02.04.2025 sit nr 3 dt 14.11.2025 ft nr 88 dt 23.12.2025 |