| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 187621660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 56,753,304 |
| Amount | 56,753,304 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim objekti Bashkise,rehabilitim sheshi up nr 6272 dt 18.07.2025 njof fit dt 7952 dt 16.09.2025 kont nr 8088 dt 19.09.2025 sit nr 1 dt 25.11.2025 ft nr 97 dt 26.11.2025 |