| Executed | 11.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 176121660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KLAJGER KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 47,800,528 |
| Amount | 47,800,528 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Blloku Koder Kuqe up nr 5304 dt 19.5.2025 njof fit dt 03.10.2025 kont nr 8615 dt 07.10.2025 sit nr 1 dt 05.11.2025 ft nr 116 dt 05.11.2025 |