| Executed | 02.12.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 183521660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KLAJGER KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,257,996 |
| Amount | 4,257,996 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 rik shkolla Dom Nikoll Kacorri sipas kont vazhdim nr 6319 dt 21.07.2025 lik pjesor ft nr 95 dt 25.09.2025 sit nr 1 dt 25.09.2025 |