| Executed | 12.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 7021660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Metal Nesimi |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 839,817 |
| Amount | 839,817 lekë |
| Invoice description | Bashkia Kamez 2166001 2026,5% garanci mbrojte rehabilituese te objekteve te ndyshme kont nr 7867 dt 18.10.2023 akt kol dt 31.12.2023 certif mar dorz dt 07.01.2026 |