| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 46721660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Shendelli |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 19,831,478 |
| Amount | 19,831,478 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Betim muco kont ne vazhdim nr 7736 dt 18.09.2024 ft nr 7 dt 01.04.2025 sit nr 3 dt 01.04.2025 |