| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 122821660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KLAJGER KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,269,674 |
| Amount | 16,269,674 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Paralel me rrugen Lidhja e Prizrenit kont vazhdim nr 9675 dt 15.11.2024 sit perf dt 24.06.2025 akt kol dt 29.07.2025 cert akt marr dorz dt 31 07.2025 ft nr 73 dt 29.07.2025 |