| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 57021660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | LC LINK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 809,589 |
| Amount | 809,589 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 mbikqyrje punimesh up nr 6150 dt 18.07.2024 njof fit dt 23.07.2024 kont nr 6398 dt 26.07.2024 sit perf dt 17.12.2024 ft nr 16 dt 30.12.2024 akt kol dt 25.01.2025 |