| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 109121660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | A R J E I L |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 9,587,436 |
| Amount | 9,587,436 lekë |
| Invoice description | Bashkia Kamez 2166001 2026 blerje pajisje HDPE up nr 4455 dt 24.04.2026 njof fit dt 09.06.2026 kont nr 6399 dt 09.06.2026 ft nr 3334 dt 26.06.2026 fh nr 118 dt 26.06.2026 p.v mar dorz dt 16.06.2026 |