| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 45821660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 576,000 |
| Amount | 576,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 mbikqyrje punimesh ndertim rruga Vojo Kushi up nr 2604 dt 02.04.2024 njof fit dt 09.04.2024 kont nr 3178 dt 18.09.2024 ft nr 13 dt 28.03.2025 sit nr 1 dt 14.11.2024 |