| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 144021660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 25,438,400 |
| Amount | 25,438,400 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Ernest Koliqi kont vazhdim nr 9710 dt 18.11.2024 ft nr 15 dt 02.07.2025 sit perfundimtar dt 12.062025 akt kol dt 18.07.2025 certif mar dorz nr 615/1 dt 21.07.2025 |