| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 60621660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 2H STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 530,000 |
| Amount | 530,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, mbikqyrje punimesh ndertim kopeshti Qender Kamez up nr 6725 dt 01.08.2025kont nr 6725/1 dt 13.08.2025 ft nr 38 dt 06.10.2025 sit nr 2dt 26.03.25 |