| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 165621660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 769,681 |
| Amount | 769,681 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Sado Koshendo lik 5% garanci punimesh kont vazhdim nr 9181dt 1010.2022 akt kol dt 27.10.2023 akt mar dorezim nr 835 dt 22.10.2025 permb ft dt 2710.2025 |