| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 60221660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MCE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 38,092 |
| Amount | 38,092 lekë |
| Invoice description | Bashkia Kamez 2166001 2026,kol punimesh Ndertim rruga Themistokli Germenji up nr 270 dt 05.08.2019 kont nr 280 dt 21.08.2019 ft nr 129 dt 26.05.2020 sit perf dt 28.10.2020 akt kol dt 06.03.2020 dit detyrimi nr 22573 |