| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 108521660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ISOBAR CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,661,680 |
| Amount | 7,661,680 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruge jupiteri valias up nr 8407 dt 09.10.2024 njof fit nr 625 dt 17.01.2025 kont nr 1197 dt 03.02.2025 ft nr 32 dt 19.06.2025 pv dt 17.01.2025 sit nr 1 dt 26.05.2025 akt kolaudimi dt 14.07.2025 |