| Executed | 04.05.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 62621660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,542,543 |
| Amount | 9,542,543 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, sistemim i fushave sportive shkolla 100Vjetori kont vazhdim nr 6638 dt 31.07 .2025 ft nr 38 dt 06.10.2025 sit perf dt 15.09.25 akt kol dt 17.11.25 cert perk marr dorz dt 19.11.25 dit detyrimi nr 22573 |