| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 106921660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | " INDAY - 18 " |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 132,297 |
| Amount | 132,297 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 kolaudim ndertim rruget Doseldorf up nr 8989 dt 28.10.2024 njof fit dt 01.11.2025 kont nr 8989/1 dt 05.11.2024 ft nr 65 dt 10.06.2025. sit perf dt 27.05.2025. |