| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 75321660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 29,558,490 |
| Amount | 29,558,490 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Ernest Koliqi kont vazhdim nr 9710 dt 18.11.2024 ft nr8 dt 20.05.2025 sit nr 2 dt 20.05.2025 |