| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 145821660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | LENI-ING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 462,840 |
| Amount | 462,840 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 mbikqrje punimesh ndertim rruga Dibra up nr 10557 dt 12.12.2024 njof fit dt 24.01.2025 kont nr 1005 dt 29.01.2025 ft nr 21 dt 25.08.2025 sit dt 15.07.2025 |