| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 42721660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | BN PROJECT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 839,232 |
| Amount | 839,232 Albanian lekë |
| Invoice description | Bashkia Kamez 2166001 2026, Mbikqyrje ndertim rruget Dibra up nr 9711 dt 04.11.2025 kont nr 9712 dt 04.11.2025 ft nr 1 dt 03.02.2026 akt kol dt 19.12.2025 |