| Executed | 31.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 43321660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 15,451,383 |
| Amount | 15,451,383 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, ndertim kopeshti Qender Kamez kont vazhdim nr 7807 dt 12.09.2025 sit nr 2 dt 26.03.2026 ft nr 10 dt 26.03.2026 |