| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 160221660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SERILIA CPS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 45,262 |
| Amount | 45,262 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 mbikqyrje punimesh ndertim rruget Butrinti Kontr vazhdim nr 10903 dt 24.12.2024, Situac perf dt 28.04.2025, FT nr 12 dt 02.10.2025 |