| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 120621660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Palma Construction |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 187,137 |
| Amount | 187,137 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 mbikqyrje punimeshndertim rruga Jupiteri Valias up nr 47 dt 06.01.2025 kont nr 988 dt 28.01.2025 sit nr 1 dt 26.05.2025 akt kol dt 14 .07.2025 ft nr 27 dt 02.08.2025 |