| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 75221660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KLAJGER KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,083,642 |
| Amount | 10,083,642 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga paralel me rrugen Lidhja e Prizrenit kont vazhdim nr 9675 dt 15.11.2024 ft nr 45 dt 13.05.2025 sit nr 2 dt 13.05.2025 |