| Executed | 08.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 129521660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Egeu Stone |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 183,544 |
| Amount | 183,544 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 mbikqyrje punimesh ndertim rrjeti KUZ up nr 10706 dt 17.12.2024 njof fiot dt 04.02.2025 kont nr 1418 dt 07.02.2025 ft nr 35 dt 15.07.2025 sit nr 2 dt 25.06.2025 |