| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 86821660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | TRIANGLE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 412,537 |
| Amount | 412,537 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 mbikqyrje punimesh ndertim rruget Harku i Trimfit up nr 6491 dt 18.07.20222 njof fit nr 8615 dt 19.07.2022 kont nr6906 dt 01.08.2022 sit perf dt 26.01.2023 ft nr 12 dt 02.11.2023 detyrim i prapamb |