| Executed | 19.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | 210421660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 113,055 |
| Amount | 113,055 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 mbikqyrje punimesh ndertim rruga Mutafa Kruja up nr 4603dt 29.05.2025 kont nr 10831 dt 09.06.2025 ft nr 13 dt 22.12.2025 sit date 22.12.2025 |