| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 53821660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KLAJGER KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 554,994 |
| Amount | 554,994 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, rik shkolla Dom Nikoll Kacorri kont vazhdim nr 6319 dt 21.07.2025 sit nr 2 dt 03.12.2025 ft nr 129 dt 03.02.2026 |