| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 51421660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,693,157 |
| Amount | 13,693,157 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruget Mbreteresha Gerakdine kont vazhdim nr 1234 dt 12.02.2024 sit perf dt 08.04.2025 akt kol dt 08.04.2025 ft nr 67 dt 09.04.2025 cert perkoh marr dorz nr 307/1 dt 10.04.2025 |