| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 205621660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | LC LINK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 914,221 |
| Amount | 914,221 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 mbikqyrja e punimeve ndertim rruga Pjeshkore , kont vazhdim nr 10555 dt 12.12.2024 ft nr 27 dt 25.12.2025 sit perf dt 27.10.2025 akt kol dt 27.10.2025 |