| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 20492166001225 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 16,109,928 |
| Amount | 16,109,928 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim kopeshti Qender Kamez up nr 6271 dt 18.07 25 njof fit dt 27.08.2025 kont nr 7807 dt 12.09.2025 sit nr 1 dt 22.12.2025 ft nr 46 dt 24.12.2025 |