| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 60021660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MCE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 660,210 |
| Amount | 660,210 lekë |
| Invoice description | Bashkia Kamez 2166001 2026,kol punimesh Ndertim rruga Blluku Kamez Valias up nr 270 dt 05.08.2019 kont nr 280 dt 21.08.2019 ft nr 70 dt 21.12.2021 sit perf dt 08.11.2021akt kol dt 09.12.2021 dit detyrimi nr 22573 |