| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 177421660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Palma Construction |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 96,047 |
| Amount | 96,047 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 kolaudim i pun per objektin rr. seg Lidhja e Prizrenit up nr 5264 dt 18.06.2025 kont nr 5899 dt 08.07.2025 sit perf dt 04.08.2025 akt kol dt 13.10.2025 ft nr 46 dt 10.11.2025 |