| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 116021660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BN PROJECT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 77,752 |
| Amount | 77,752 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 kolaudim punimesh ndertim rruget Xhemal Dervishi Pashko Vaso up nr 4884 dt 09.06.2025 kont nr 4898 dt 10.06.2025 sit perf dt 15.06.2025 ft nr 20 dt 21.062025 akt kol dt 17.06.2025 |