| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 203721660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | HYDRO-ENG CONSULTING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,332 |
| Amount | 8,332 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 kolaudim rruga Fushe Arrez up nr 1045 dt 5.02.2025 njof fit dt 05.02.2024 kont nr 1103 dt 06.02.2024 ft nr 42 dt 04.12.2025 sit nr 1 dt 22.01.2024 |