| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 85221660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SAI COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,295,743 |
| Amount | 13,295,743 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Teuta Kacaniku kont vazhdim nr 8455 dt 10.10.2024 ft nr 14 dt 09.06.2025 sit perf dt 22.04.2025 akt kol dt 09.06.2025 cert perk mar dorz dt 11.06.2025 |