| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 54421660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 31,705,796 |
| Amount | 31,705,796 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, ndertim rruget Blloku Frutikulture up nr 6273 dt 18.07.2025 njof fit dt 10. kont nr 1085 dt 12.12.2025 sit nr 1 dt 06.04.2026 ft nr 119 dt 06.04.2026 |