| Executed | 08.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 45721660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Engineering Consulting Group |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 520,830 |
| Amount | 520,830 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 sistemim i hapesirave publike kont ne vazhd nr 2327 dt 13.03.2023 sit perf dt 27.05.2024 akt kolaudim dt 19.08.2024 ft nr 10 dt 17.01.2025 |