| Executed | 27.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 39621660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BEQIRI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,732,495 |
| Amount | 12,732,495 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruget lunxheria,rruga paralel me lunxherine up nr 7007 dt 21.08.2024 njof fit dt 02.12.2024 kont nr 10738 dt 18.12.2024 sit nr 1 dt 07.03.2025 ft nr 02 dt 07.03.2025 |