| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 101421660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,939,460 |
| Amount | 7,939,460 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, ndertim rruget Blloku Frutikulture kont vazhdim nr 1085 dt 12.12.2025 sit nr 3 dt 01.06.2026 ft nr 188 dt 01.06.2026 |