| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 81421660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 36,722,064 |
| Amount | 36,722,064 lekë |
| Invoice description | Bashkia Kamez 2166001 2026, ndertim rruget Blloku Frutikulture kont vazhdim nr 1085 dt 12.12.2025 sit nr 2 dt 07.05.2026 ft nr 157 dt 07.05.2026 |