| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 36221660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | PE - VLA - KU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,940,120 |
| Amount | 7,940,120 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Butrinti up nr 7012 dt 21.08.2024 njof fit dt 25.10.2024 kont nr 9093 dt 29.10.2024 sit nr 1 dt 25.02.2025 ft nr 19 dt 10.03.2025 |