| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 211521660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | K A C D E D J A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,877,003 |
| Amount | 2,877,003 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 ndertim rruga Derjani Kalaja e Dodes kont vazhdim nr 6999 dt 03.08.2022sit dt 30.05.2024 akt kol dt 25.09.2023 ft nr 36 dt 31.12.2025 akt mar dorz dt 25.11.2025 |