| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 10941660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BEQIRI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 21,434,437 |
| Amount | 21,434,437 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 Ndertim Rruget Lunxheria,Rruga Paralel me Lunxherine, Kont vazhdim nr 10738 dt 18.12.2024 ,Situac Perf dt 28.05.2025,Akt Kolaudim dt 04.07.2025, Certif Marrj Dorez nr 594/1 dt 07.07.2025, FT nr 06 dt 10.07.2025 |