| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 119721660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Engineering Consulting Group |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 908,575 |
| Amount | 908,575 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 mbikqyrje punimeve ndertim rruha Lucie Miloti sipas kont vazhdim nr 10562/1 dt 17.12.2024 sit perf dt 219.05.2025 akt kol dt 27.05.2025 ft nr 19 dt 16.07.2025 |