| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 163721660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EVEREST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,363,299 |
| Amount | 3,363,299 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga William Shekspir lik 5% garanci punimesh kont vazhdim nr 7673 dt 31.08.2022 akt kol dt 22.05.2023 akt mar dorezim nr 832/1 dt 22.10.2025 permb ft dt 23.10.2025 |