| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 46921660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KLAJGER KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,892,613 |
| Amount | 9,892,613 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga paralel me rrugen Lidhja e Prizrenit up nr 7006 dt 21.06.2024 njof fit dt 08.11.2024 kont nr 9675 dt 15.11.2024 ft nr 21 dt 06.03.2025 sit nr 1 dt 06.03.2025 |