| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 203021660012025 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 9,782,909 |
| Amount | 9,782,909 lekë |
| Invoice description | Bashkia Kamez 2166001 2025 5% garanci ndertim ndertim shkolla Gramoz Palushi kont vazhdim nr 10133 dt 02.11.2022 akt kol dt 30.11.2023 certif mar dorz nr 976/1 dt 12.12.2025 |