| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 203821660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | K.M.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 522,899 |
| Amount | 522,899 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Agim Nivica kont vazhdim nr 1250 dt 1302.2024 ft nr 37 dt 22.12.2025 sit perf dt 04.06.2025 akt kol dt 14.07.2025 certif perk marr dorz nr 605/1 dt 16.07.2025 |