| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 28821660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SAI COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 46,378,715 |
| Amount | 46,378,715 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Teuta Kacaniku kont vazhdim nr 8455 dt 10.10.2024 ft nr 5 dt 03.032025 sit nr 2 dt 03.03 2025 |