| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 21921660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | S.M.O.UNION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,421,596 |
| Amount | 3,421,596 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Xhemal Dervishi kont vazhdim nr 8617 dt 14.10.2024 ft nr 2 dt 01.02.2025 sit nr3dt 01.02.2025 |