| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 205521660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 23,996,762 |
| Amount | 23,996,762 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruget Pjeshkore Velipoje , kont vazhdim nr 10555 dt 12.12.2024 sit perf dt 27.10.2025 ft nr 26 dt 24.12.2025 akt kol dt 27.10.2025 certif perf dt 29.12.2025 |