| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 120421660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,655,111 |
| Amount | 3,655,111 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Albanet kont vazhdim nr 7691 dt 31.082022 sit perf dt 18.04.2023 akt kol dt 16.062023 cert akt marr dorz dt 23.07.2025 permb ft dt 07.08.2025 |