| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 162921660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,838,719 |
| Amount | 11,838,719 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruget Pjeshkore Velipoje , kont vazhdim nr 10555 dt 12.12.2024 sit nr 2 dt17.10.2025 ft nr 75 dt 17.10.2025 |