| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 207421660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | LENI-ING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 139,915 |
| Amount | 139,915 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 mbikqrje punimesh ndertim rruga Dibra kont vazhdim nr 1005 dt 29.01.2025 ft nr 47 dt 31.12.2025 sit perf dt 23.07.2025 |