| Executed | 27.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 37621660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SERILIA CPS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 163,843 |
| Amount | 163,843 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 Mbikqyrje punimesh ndertim rruget Burimi,rruga Gucia up nr 9095 dt 29.10.2024 njof fit dt 18.12.2024 kont nr 10903 dt 24.12.2024 sit nr 1 dt 25.02.2025 ft nr 6 dt 11.03.2025 |