| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 82921660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | PE - VLA - KU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,421,743 |
| Amount | 5,421,743 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Butrinti kont vazhdim nr 9093 dt 29.10.2024 sit nr 2 dt 09.05.2025 ft nr 39 dt 09.05.2025 |