| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 109621660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,854,324 |
| Amount | 13,854,324 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 Ndertim Rrg Vojo Kushi , Kontrat vazhd nr 1249 dt 13.02.2024, Situa nr 2 dt 31.12.2024, FT nr 180 dt 10.01.2025 |