| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 83021660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | SERILIA CPS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 228,945 |
| Amount | 228,945 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 mbikqyrje ndertim rruga Burimi kont vazhdim nr 10903 dt 24.12.2024 sit nr 2 dt 09 .05.2025 ft nr 7 dt 13.05.2025 |