| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 1285221660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | LENI-ING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 95,750 |
| Amount | 95,750 lekë |
| Invoice description | Bashkia Kamez 2166001 2025, kolaudim, up nr 10486 dt 11.12.2024 kontrate nr 10615 dt 13.12.2024 sit. perfundimtar dt 10.2.2025 akt kolaudimi perfundimtar dt 8.4.2025 ft nr 12 dt 11.4.2025 |