| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 144621660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | HYDRO-ENG CONSULTING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 796,754 |
| Amount | 796,754 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 mbikqrje punimesh ndertim rruga Korabi up nr 9095 dt 29.10.2024 njof fit dt 18.12.2024 kont nr 10824 dt 20.12.2024 ft nr 39 dt 08.09.2025 sit perf dt 18.07.2025 |