| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 135221660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 94,460 |
| Amount | 94,460 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 kolaudim ndertim rruga paralel me rrugen Lidhja e Prizrenit up nr 6317 dt 21.07.2025 kont nr 6318 dt 21.07.2025 ft nr 20 dt 01.09.2025 sit dt 24.06.2025 |