| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 212121660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 107,927 |
| Amount | 107,927 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 5% garanci ndertim KUN rruga Gasper Suma kont nr 6488 dt 25.08.2020 akt kol dt 02.04.2021 akt mar dorz nr 561/1 dt 05.10.2023 |