| Executed | 10.02.2025 |
|---|---|
| Registered | 07.02.2025 |
| Invoice | 15321660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,136,190 |
| Amount | 1,136,190 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Nik Ndreka kont vazhdim nr 8729 dt 29.10.2020 sit perf dt 1203.2021perm ft dt 03.02.2025 akt kol dt 01.10.2022 certf perk mar dorz dt nr 49/1 dt 07.01.2025 |