| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 167121660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,339,366 |
| Amount | 3,339,366 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Erzeni 5% garanci kont vazhdim nr 8892 dt 03.10.2022 akt kol dt 14.08.2023 permb ft dt 28.10.2025 p.v mar dorz nr 855/1 dt 28.10.2025 |