| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 163421660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,506,724 |
| Amount | 10,506,724 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 Ndertim Rrg Vojo Kushi , Kontrat vazhd nr 1249 dt 13.02.2024, Situa perf dt 21.05.2025, FT nr 525 dt 23.10.2025 certif perkoh mar dorz nr 620 dt 24.07.2025 |