| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 154121660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | PE - VLA - KU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,148,310 |
| Amount | 5,148,310 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Butrinti kont vazhdim nr 9093 dt 29.10.2024 sit nr perf dt 28.04.2025 permb ft dt 22.09.2025 akt kol dt 16.07.2025 certif mar dorz nr 616/1 dt 21.07.2025 |