| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 185921660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | REAN 95 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 140,218 |
| Amount | 140,218 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 kolaudim ndertim rruga Agim Nivica up nr 1093 dt 24.12.2024 kont nr 402 dt 31.01.2025 sit perf dt 04.062025 akt kol dt 14.07.2025 ft nr 83 dt 06.11.2025 |