| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 161121660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 580,114 |
| Amount | 580,114 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 mbikqyrje punimesh ndertim rruga Zapod kont vazhdim nr 10691 dt 17.12.2024 sit perf dt 05.05.2025 akt kol dt 22.08.2023 ft nr 52 dt 27.08.2025 |