| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 54321660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 594,517 |
| Amount | 594,517 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, mbikqyrje punimesh rik shkolla Dom Nikoll Kacori kont nr 6644 dt 31.07.2025 sit perf dt 29.12.2025 ft nr 8 dt 02.02.2026 |