| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 191021660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 934,785 |
| Amount | 934,785 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 mbikqyrje punimesh ndertim rruga Agim Nivica up nr 2009 dt 07.03.2024 njof fit dt 13.03.2025 kont nr 2432 dt 26.03.2024 sit perf dt 04.06.2025 akt kol dt 14.072025 ft nr 82 dt 05.12.2025 |