| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 159821660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | LIQENI VII SH.A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,729,598 |
| Amount | 14,729,598 Albanian lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Nene Tereza Laknar sipas kont vazhdim nr 3513 dt 17.04.2025 sit nr2 dt 02.09.2025 ft nr 70 dt 02.09.2025 |