| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 109721660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | S.M.O.UNION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,467,595 |
| Amount | 15,467,595 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 Ndertim rrg Xhemali Dervishi, Pasko Vaso, Kontrat vazhd nr 8617 dt 14.10.2024, Situa perf dt 15.04.2025, FT nr 15 dt 28.04.2025, Akt Kolaudimi dt 17.06.2025, Cerifik Marrje Dorez nr 570/1 dt 17.06.2025 |