| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 146821660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | G - L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 117,572 |
| Amount | 117,572 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 kolaudim punimesh ndertim rruga Ernest Koliqi up nr 4528 dt 28.05.2025 kont nr 4675 dt 02.06.2025 ft nr 39 dt 05.08.2025 sit perf dt 12.06.2025 |