| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 177321660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 349,803 |
| Amount | 349,803 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 mbikqyrje punimesh ndertim rruga Vojo Kushi kont vazhdim nr 3178 dt 19.04.2024 akt kol dt 18.07.2025 ft nr 23 dt 03.11.2025 |