| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 26021660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,160,372 |
| Amount | 11,160,372 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Ernest Koliqi up nr 7008 dt 21.08.2024 njof fit nr 8986/1 dt 08.11.2024 kont nr 9710 dt 18.11.2024 ft nr 4 dt 04.02.2025 sit nr 1 dt 04.02.2025 |