| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 153421660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KLAJGER KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,440,191 |
| Amount | 1,440,191 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 rik shkolla Dom Nikoll Kacorri lik pjesor up nr 4530 dt 28.05.2025 njof fit dt 15.07.2025 kont nr 6319 dt 21.07.2025 ft nr 95 dt 25.09.2025 sit nr 1 dt 25.09.2025 |