| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 109821660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DESARET COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 19,009,987 |
| Amount | 19,009,987 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 , Ndertim Rrg Zapod, Gjon Buzuku, Jorenim De Rada, Syri Kalter , Hena , UP nr 7013 dt 21.08.2024, NJF nr 10461 dt 10.12.2024, Kontr nr 10692 dt 17.12.2024, Situacion nr 1 dt 17.04.2025, FT nr 21 dt 17.04.2025 |