| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 206721660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 59,691,540 |
| Amount | 59,691,540 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim objekti Bashkise,rehabilitim sheshi kont vazhdim nr 8088 dt 19.09.2025 sit nr 2 dt 30.12.2025 ft nr 104 dt 30.12.2025 |