| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 146121660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DESARET COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,519,594 |
| Amount | 13,519,594 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 , Ndertim Rrg Zapod, Gjon Buzuku, Jorenim De Rada, Syri Kalter , Hena , Kontr vazhdim nr 10692 dt 17.12.24, Situacion perf dt 05.05.25, FT nr 57 dt 18.09.2025 akt kol dt 22.08.25 cert perkoh mar dorez 29.08.25 |