| Executed | 02.06.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 74121660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Shendelli |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 17,250,480 |
| Amount | 17,250,480 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Betim muco kont ne vazhdim nr 7736 dt 18.09.2024 sit perfundimtar dt 22.04.2025 ft nr 20 dt 26.05.2025 ft nr 20 dt 26.05.2025 cert mar dorz dt 470/1 dt 29.05.2025 akt kol dt 27.05.2025 |