| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 72021660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BEQIRI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,709,777 |
| Amount | 13,709,777 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruget lunxheria,rruga paralel me lunxherine kont vazhdim nr 10738 dt 18.12.2024 sit nr 2 dt 19.05.2025 ft nr 04 dt 19.05.2025 |