| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 2652166001026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KOMBEAS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,790,217 |
| Amount | 11,790,217 lekë |
| Invoice description | Bashkia Kamez 2166001 2026,ndertim rruget Blliku Paskuqan kont vazhdim nr 10120 dt 02.12.2024 ft nr 2 dt 09.02.2026 sit perf dt 30.07.2025 ft nr 2 dt 09.02.2026 akt kol dt 02.02.2026 certif mar dorz dt 06.02.2026 |