| Executed | 04.05.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 5402166001226 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KLAJGER KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,375,269 |
| Amount | 2,375,269 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, rikons shkolla Dom Nikoll Kacori kont vazhdim nr 6319 dt 21.07.2025 sit perf dt 29.12.2025 akt kol dt 27.01.2026 cert marr dorz dt 54/1 dt 02.02.2026 ft nr 4 dt 30.02.2026 |