| Executed | 15.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 11621660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | ERJET |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,720 |
| Amount | 117,720 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 hidroizolim tarace up nr 223/2 dt 04.09.2025 ft nr 37 dt 10.09.2025 p.v mar dorz dt 10.09.2025 |