| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 79421660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | ARDMIR |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,016,070 |
| Amount | 8,016,070 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, mbrojtj lumore kont vazhdim nr 9424 dt 29.10.25 sit nr 6 dt 26.03.202 ft nr 1650 dt 08.05.26 akt kol dt 01.04.2026 certf mar dorz dt 09.04.2026 |