| Executed | 10.02.2025 |
|---|---|
| Registered | 07.02.2025 |
| Invoice | 15521660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,547,573 |
| Amount | 1,547,573 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Hasan Zylfia kont vazhdim nr 7479 dt 22.10.2020 sit perf dt 1203.2021perm ft dt 03.02.2025 akt kol dt 02.04.2021 certf perk mar dorz dt nr 85/1 dt 21.01.2025 |