| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 156121660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROVIA shpknj |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 409,002 |
| Amount | 409,002 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 5% garanci permiresim i i banesave per komunitetet e varfera kont vazhdim nr 11132 dt 01.12.2021 akt kol dt 03.08.2022 akt mar dorezim nr 6828/1 dt 05.08.2025 |