| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 101621660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 8,382,660 |
| Amount | 8,382,660 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, ndertim kopeshti Qender Kamez kont vazhdim nr 7807 dt 12.09.2025 sit nr 3 dt 30.06.2026 ft nr 19 dt 30.06.2026 |