| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 128721660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | G - L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 105,375 |
| Amount | 105,375 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 Mbikyq Ndertim Rrg Lunxheria,UP nr 95262 dt 18.06.2025, NjF dt 20.06.2025, Kontrat nr 5589 dt 30.06.2025,Akt Kolaudim dt 04.07.2025, FT nr 36 dt 15.07.2025 |