| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 95721660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KOMBEAS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,508,056 |
| Amount | 9,508,056 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim blloku Paskuqan kont vazhdim nr 10120 dt 02.12.2024 sit nr 3 dt 04.06.2025 ft nr 7 dt 04.06.2025 |