| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 20702166001225 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | K.M.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,103,990 |
| Amount | 2,103,990 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 5% garanci ndertim rruget Babru kont vazhdim nr 10993 dt 24.11.2022 akt kol dt 10.10.2023 certif mar dorz dt 12.12.2025 |