| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 47921660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Shendelli |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 664,677 |
| Amount | 664,677 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Josif Marksel kont vazhdim nr 8891 dt 03.10.2022 permb ft dt 03.04.2025 sit perf dt 02.02.2023 akt kol dt 09.03.2025 certi marr dorz nr 264/1 dt 28.03.2025 |