| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 47821660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Shendelli |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,013,664 |
| Amount | 4,013,664 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Luz i Vogel kont vazhdim nr 3206 dt 14.04.2022 permb ft dt 03.04.2025 sit perf dt 01.03.2023 akt kol dt 13.03.2025 certi marr dorz nr 264/1 dt 28.03.2025 |