| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 202521660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KLAJGER KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 28,186,101 |
| Amount | 28,186,101 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Blloku Koder Kuqe kont vazhdim nr 8615 dt 07.10.2025 sit nr 2 dt 15.12.2025 ft nr 131 dt 15.12.2025 |