| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 205721660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | XH - MILER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 110,605 |
| Amount | 110,605 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 kolaudim punimesh ndertim rruga Pjeshkore up nr 4421 dt 23.05.2025 , kont nr 4674 dt 02.06.2025 ft nr 36 dt 29.12.2025 sit perf dt 27.10.2025 akt kol dt 27.10.2025 |