| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 146721660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | G - L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 95,913 |
| Amount | 95,913 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 kolaudim punimesh ndertim rruga Korabi up nr 4885 dt 09.06.2025 kont nr 4899 dt 10.06.2025 ft nr 40 dt 05.08.2025 sit perf dt 18.07.2025 |