| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 72221660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | S I R E T A 2F |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,774,922 |
| Amount | 8,774,922 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim blloku paskuqan rruget Hasim Tahsim up nr 8288 dt 04.10.2024 njof fit dt 19.12.2024 kont nr 11101 dt 30.12.2024 sit nr 1 dt 12.05.2025 ft nr 13 dt 12.05.2025 |