| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 174821660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | VAGALAT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,994,480 |
| Amount | 4,994,480 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Pingul Bul Nnene Tereza 5% garanci kont vazhdim nr 8073 dt 09.09.2022 akt kol dt 28.10.2023 sit perf dt 18.07.2023 certif perk mar dorz 17.10.2025 |