| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 167221660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KORABI 2007 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 144,013 |
| Amount | 144,013 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndricim rruga Vesel Coka 5% garanci kont vazhdim nr 3787 dt 05.05.2023 akt kol dt 10.07.2023 permb ft dt 28.10.2025 p.v mar dorz nr 854/1 dt 28.10.2025 |