| Executed | 19.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 35821660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KOMBEAS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,750,836 |
| Amount | 4,750,836 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim blloku Paskuqan up nr 8286 dt 04.10.2024 njof fit dt 19.11.2024 kont nr 10120 dt 02.12.2024 sit nr 1 dt 03.03.2025 ft nr 1 dt 03.03.2025 |